Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt III, Line 2 | NO | |
| Pt III, Line 3 | NO | |
| Pt V, Line 3b | NO | |
| Pt VI-A, Line 2 | NO | |
| Pt VI-A, Line 3 | NO | |
| Pt VI-A, Line 4 | NO | |
| Pt VI-A, Line 5 | NO | |
| Pt VI-A, Line 6 | NO | |
| Pt VI-A, Line 7a | NO | |
| Pt VI-A, Line 7b | N/A | |
| Pt VI-A, Line 8a | YES | |
| Pt VI-A, Line 8b | NO | |
| Pt VI-B, Line 10b | N/A | |
| Pt VI-B, Line 11a | RVIEW BY AUDIT COMM | |
| Pt VI-B, Line 12c | INFORMAL REVIEW | |
| Pt VI-B, Line 15 | NO | |
| Pt VI-C, Line 19 | UPON REQUEST | |
| Pt XII, Line 1 | NO CHANGE | |
| Pt XII, Line 2c | NO CHANGE | |
| Pt XII, Line 3b | N/A | |
| Sch E, Line 4d | N/A | |
| Sch E, Line 5h | N/A | |
| Sch E, Line 6b | N/A | |
| Sch E, Line 7 | N/A | |
| Form 990EZ, Part I, Line 16 | EXALTED RULER INSURANCE LICENSES GRAND LODGE PER CAPITA NEW YORK PER CAPITA REPAIRS & MAINT RE TAXES UTILITIES MISCELLANEOUS | |
| Form 990EZ, Part II, Line 24 | INVENTORIES | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES | |
| Form 990, Part IX, Line 24f | HC TRASH 833. 833. 0. 0. HC SERVICES 2811. 2811. 0. 0. CLUB AUDIT 500. 0. 500. 0. CLUB EQUIPMNET 636. 0. 636. 0. CLUB UTILITIES 8390. 0. 8390. 0. LOD AUDIT 600. 0. 600. 0. LOD CONVENTION 2129. 0. 2129. 0. LOD INSURANCE 12695. 0. 12695. 0. LOD JANITORIAL 1540. 0. 1540. 0. LOD GR LODGE 6342. 6342. 0. 0. LOD STATE 906. 906. 0. 0. LOD REPAIRS 4724. 0. 4724. 0. LOD TAXES OTHER 7996. 0. 7996. 0. LOD TELEPHONE 1292. 0. 1292. 0. LOD UTILITIES 15425. 0. 15425. 0. LOD OTHER 45142. 45142. 0. 0. |
| Software ID: | 10000104 |
| Software Version: |