SCHEDULE O
(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.
MediumBullet Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
SAUKVILLE MOOSE LODGE 1043
 
Employer identification number

23-7143467
Return Reference Explanation
Description of other revenue Part I line 8 DESCRIPTION AMOUNTMISC 204SALES TAX INCOME 39SPECIAL PROJECT INCOME 511ENTERTAINMENT INCOME 40RENTAL INCOME 14,700
Description of other expenses Part I line 16 DESCRIPTION AMOUNTOFFICERS BOND 119RISK POOL INSURANCE 864DONATIONS 2,098LICENSE AND PERMITS 1,345INSURANCE PREMIUMS 2,764TRAINING 150MISC 50SPECIAL PROJECT EXPENSE 50SUPPLIES 827RENTAL EXPENSES 5,986
Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 4,088 4,088DUE TO OTHER FRATERNAL UNITS 1,173 796
Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 58,044 57,872MORTGAGE 37,436 31,247RE TAX LIABILITY 751 751SALES TAX LIABILITY 0 1,334NOTES PAYABLE 11,029 11,029PERSONAL LOAN 527 527OTHER PAYABLES 570 570SECURITY DEPOSIT 0 1,225
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


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