Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | SPECIAL EVENTS - DANCE, SJ COST OF GOODS SOLD 15,147 EXPENSES 343 INTEREST 812 BANK CHARGES 318 SECURITY 1,242 STIPEND 200 LICENSES 272 INSURANCE 3,446 REPAIRS & MAINTENANCE 3,489 TELEPHONE AND INTERNET 2,540 UTILITIES 8,152 TOTAL 35,961 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | IMPROVEMENTS 107,099 107,099 LESS ACCUMULATED DEPRECIATION 57,730 62,014 TOTAL 49,369 45,085 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | MORTGAGE PAYABLE 15,668 10,220 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO MAINTAIN AN INSTITUTION FOR THE SOCIAL, CIVIC, CHARITABLE, FRATERNAL, EDUCATIONAL AND RECREATIONAL ADVANCEMENT OF ITS MEMBERS; AND TO FURTHER SUPPORT AND ENCOURAGE THE AIMS AND IDEALS OF "THE MOST WORSHIPFUL PRINCE HALL GRAND LODGE, FREE AND ACCEPTED MASONS, STATE OF NEW JERSEY". |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOSEPH MILLER | |
| PAUL WEBB | |
| RICHARD MCNEIL |