Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ELECTRIC 2,659 GAS 1,158 HEATING OIL 2,027 WATER/SEWER 749 SUPPLIES 435 INSURANCE 1,952 PHONE 401 REPAIR & MAINTENANCE 3,391 TAX PREP 175 SEAT COVERS 9,660 PO BOX RENTAL 44 POSTAGE 44 MISCELLANEOUS 935 TOTAL 23,630 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | RLTD PTY PAYABLE INCREASE-RQD UNDER IRC 501(C)(2) -828 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 17,982 19,424 LESS ACCUMULATED DEPRECIATION 7,000 11,287 TOTAL 10,982 8,137 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DUE TO RLTD ENTY (RQD IRC 501(C)(2)) 106,294 107,122 AC INSURANCE PAYMENT 2,797 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CRAIG GAUL | |
| HAROLD STEVE | |
| TERRY BLIZNIAK | |
| RICHARD WOLF | |
| VARIOUS MASONIC LODGE OFFICERS |