TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Inspection
Name of the organization
ITHACA LODGE #636 BPOE
Employer identification number
15-0449750
15-0449750
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | ORGANIZATION HAS DUES PAYING MEMBERS. |
| Form 990, Part VI, Section A, line 7a | MEMBERS ANNUALLY ELECT OFFICERS. |
| Form 990, Part VI, Section A, line 7b | MEMBERS, BY MAJORITY MAY OVER-RULE ISSUES PASSED BY OFFICERS AND TRUSTEES. |
| Form 990, Part VI, Section B, line 11b | FORM 990 IS REVIEWED BY OFFICERS AND TRUSTEES BEFORE IT IS PRESENTED TO THE GENERAL MEMBERSHIP FOR APPROVAL. |
| Form 990, Part VI, Section B, line 12c | ALL OFFICERS AND TRUSTEES ARE REQUIRED TO ANNUALLY AFFIRM THEIR INDEPENDENCE. |
| Form 990, Part VI, Section B, line 15b | COMPENSATION IS FIXED BY THE ORGANIZATION'S BY-LAWS. |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST, EITHER IN PERSON OR BY EMAIL. ALSO, FORM 990 IS PUBLISHED ON GUIDESTAR.ORG FOR PUBLIC VIEWING. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST, EITHER IN PERSON OR BY EMAIL. |
| Form 990, Part IX, line 24e | CABLE TV, INTERNET, TELEPHONE: Program service expenses 3,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,375. BULLETIN: Program service expenses 3,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,113. SUPPLIES - BELL JAR: Program service expenses 2,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,868. MISCELLANEOUS: Program service expenses 2,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,861. SUPPLIES - BAR: Program service expenses 1,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,421. BANK FEES: Program service expenses 989. Management and general expenses 0. Fundraising expenses 0. Total expenses 989. LICENSES: Program service expenses 927. Management and general expenses 0. Fundraising expenses 0. Total expenses 927. SNOW & REFUSE REMOVAL: Program service expenses 721. Management and general expenses 0. Fundraising expenses 0. Total expenses 721. SUPPLIES - DINNINGROOM & KITCHEN : Program service expenses 605. Management and general expenses 0. Fundraising expenses 0. Total expenses 605. P.E.R. DUES: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. SUPPLIES - LODGE: Program service expenses 327. Management and general expenses 0. Fundraising expenses 0. Total expenses 327. POSTAGE: Program service expenses 193. Management and general expenses 0. Fundraising expenses 0. Total expenses 193. CASH SHORT (OVER): Program service expenses 186. Management and general expenses 0. Fundraising expenses 0. Total expenses 186. DIGNITARY VISITS: Program service expenses 59. Management and general expenses 0. Fundraising expenses 0. Total expenses 59. |
| Form 990, Part XI, line 9: | ROUNDING ADJUSTMENT -1. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018
Additional Data
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