Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount Rent 1930 Apron Sale 228 Ark Ritual Sales 3900 Certificate Income 20 Cornerstone Income 15 Dispensation 5 Lodging Reimbursement 878 Memorial Program Offering 459 Registration 11900 Reimbursement Income 2199 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount Annual Conference Fee 1000 Assessments 7203 Auto Fuel 6842 Bank Card Fees 3723 Banquet Tickets 60 Chargeback 72 Office Expense 19728 Auto Repairs 908 Donations 7792 Lodging 18698 Meals 3090 Membership Fees 180 Subscriptions 119 Supplies 9713 Property Tax 1018 Travel 4306 Gala Day Tickets 20 Insurance 2617 Pro Rata-Grand Masters Account 6000 Records Management 2276 Registration 300 Reimbursement 50 Security 1625 | |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Repay CC from MWPHGL 0 7379 | |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Credit cards paid for MWPHGL 0 7762 Loan from MWPHGL 0 12000 |
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