Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | BAR MUSIC & ENTERTAINMENT 4,866 BUILDING MAINTENANCE 4,012 POSTAGE 3,653 BULLETIN PRINTING 3,581 DR UTILITIES 3,289 OFFICE SUPPLIES 3,138 STATE ASSOC DUES 2,951 DI INSURANCE 2,207 CREDIT CARD EXPENSE 2,010 DR LAUNDRY 2,004 KITCHEN SUPPLIES 1,646 DR EQUIPMENT REPAIRS 1,295 RITUAL UNIFORMS 1,235 RITUAL EXPENSE 1,200 EXALTED RULER PROMOTIONS 1,096 KEY CARDS EXPENSE 1,025 BAR CLEANING SUPPLIES 978 TELEPHONE- BAR 946 TELEPHONE 946 STATE COMMITTEE 915 BAR INSURANCE 883 LICENSES 883 TRASH REMOVAL - BAR 855 BAR EQUIPMENT REPAIRS 784 DR TRASH REMOVAL 750 CLEANING SUPPLIES 702 CLUB ADVERTISING & PROMOT 663 PLAQUES, PINS, ETC 618 DR CLEANING SUPPLIES 534 DINING ROOM SUPPLIES 531 BAR LAUNDRY 469 DR INSURANCE 441 DD CLINIC 436 LEADING KNIGHT FUND 375 CONVENTION FUND - BAR 330 DR GLASSWARE REPLACEMENT 274 DD VISITATION 252 DR OTHER REPLACEMENT 248 BAR GLASSWARE REPLACEMENT 229 EMBLEM BANQUET 200 VICE-PRESIDENT VISITATION 184 WORKMEN'S COMP INSURANCE 143 OFFICE EQUIPMENT 141 FATHER-DAUGHTER BANQUET 132 FATHER-SON BANQUET 132 OSEA SE INAUGURAL FUND 100 STATE PRESIDENT VISITATIO 100 DR ADVERTISING & PROMOTIO 88 MOTHER'S DAY SERVICE 75 LODGE PICNIC 44 DR SILVERWARE REPLACEMENT 30 INITIATION PROMOTIONS 25 SUNDRIES PURCHASE 16 PRODUCT LOST 9 TOM & JERRY PARTY -17 FAMILY XMAS PARTY -49 BANQUET TIPS -100 FAMILY CAMPOUT -131 BAR CASH (LONG) OR SHORT -476 |
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