SCHEDULE O
(Form 990)

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
2023
Open to Public
Inspection
Name of the organization
Cornerstone Lodge Inc
 
Employer identification number

75-2878287
Return Reference Explanation
Pt VI, Line 11b Used prior year return as guide, referred to instructions when needed and line by line review after completion.
Pt VI, Line 19 Governing documents and financial statements are available upon request.
Pt III, Line 3 Counseling services were ceased in February 2022 and retreat center was sold for $525,000 on 7/18/2023. Proceeds from sales, net of related expenses, of $515,576 have been deposited in a money market account.
Form 990, Part IX, Line 11g Counselor fees 29800. 4800. 25000. 0.
Form 990, Part IX, Line 11g Administration 1860. 0. 1860. 0.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


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