Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 4,383 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,000 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Interest 661 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,754 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,303 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,020 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 2,105 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Per Capita - Grand Lodge 2,430 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Equipment Replacement 734 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Lodge Activities Expenses 5,649 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Contributions 3,393 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges Credit Card Fees 1,251 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Licenses 1,045 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Sickness/Distress 282 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Beverage Sales Tax 14,551 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Badges/Pins 117 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Laundry 964 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Indoctrination 10 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Rounding 1 | ||
| Form 990-EZ, Part I, Line 20, Net Assets Adjustment to Restricted Fund Balance -7,483 | ||
| Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 3,345, End of year | ||
| 2,700 | ||
| Form 990-EZ, Part II, Line 26, Liabilities Citizens Bank Loan Beginning of year 7,841, End | ||
| of year 0 | ||
| Form 990-EZ, Part II, Line 26, Liabilities Payroll Taxes Payable Beginning of year 2,896, | ||
| End of year 0 | ||
| Form 990-EZ, Part II, Line 26, Liabilities Beverage Tax Payable Beginning of year 2,593, | ||
| End of year 251 | ||
| Form 990-EZ, Part II, Line 26, Liabilities Sales Tax Payable Beginning of year 2,959, End | ||
| of year 325 | ||
| Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 1,731, End of | ||
| year 0 | ||
| Form 990-EZ, Part II, Line 26, Liabilities N/P-Yukon National Bank Beginning of year 0, End | ||
| of year 23,500 |
| Software ID: | 10000149 |
| Software Version: | 2010.2.15 |