Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990EZ, Part I, Line 16 | GRAND LODGE DUES 5280. MICHIGAN ANNUAL REPORT FEE 20. LODGES SUPPLIES 360. PROGRAM COSTS 17774. DONATIONS 15957. TRAVEL STIPENS 1200. RENT 2500. OFFICE SUPPLIES 229. PUBLICATION COSTS 241. POSTAGE 463. | |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES 660. 685. ACCOUNTS RECEIVABLE 3450. 2200. | |
| Form 990EZ, Part II, Line 26 | DEFERRED DUES 0. 180. AMMA PROJECT 30. ARMENIAN RESEARCH CENTER 220. 475. SCHOOL PROJECT 2020. 2690. GRAND COUNCIL DUES 6000. 5280. ACCOUNTS PAYABLE 1715. |
| Software ID: | 10000104 |
| Software Version: |