Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S GRAND MASTER AND BOOKKEEPER REVIEW THE FORM 990 BEFORE IT'S FILED, AND COMPARE IT WITH THE AUDITED FINANCIAL STATEMENTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST TO THE LODGE, THE ORGANIZATION WILL PROVIDE IT'S GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS. | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | ANNUAL COMMUNICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,224. COMMITTEE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,390. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,624. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,440. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,287. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,212. UTILITIES AND TRASH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,764. AWARDS AND RECOGNITION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,751. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,089. INSTALLATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,950. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,865. SECRETARY'S DESK BOOK: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,980. COMPUTER SOFTWARE SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 808. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 808. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 256,964. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS, WHICH HAS NOT CHANGED FROM THE PRIOR YEAR. |
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| Software Version: |