Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | BUILDING MAINTENANCE 4,989 BAR MUSIC & ENTERTAINMENT 4,970 INSURANCE 4,619 BULLETIN PRINTING 3,882 POSTAGE 3,411 DR UTILITIES 3,130 STATE ASSOC DUES 2,801 OFFICE SUPPLIES 2,574 DI INSURANCE 2,500 CREDIT CARD EXPENSE 2,488 DR LAUNDRY 2,047 KITCHEN SUPPLIES 1,933 RITUAL EXPENSE 1,263 DINING ROOM SUPPLIES 1,107 BAR INSURANCE 1,000 DR EQUIPMENT REPAIRS 983 TELEPHONE 956 TELEPHONE- BAR 956 BAR CLEANING SUPPLIES 934 STATE PRESIDENT VISITATIO 887 BAR EQUIPMENT REPAIRS 887 WORKMEN'S COMP INSURANCE 822 TRASH REMOVAL - BAR 803 DR TRASH REMOVAL 802 STATE COMMITTEE 800 CLEANING SUPPLIES 745 LICENSES 649 DR INSURANCE 600 PLAQUES, PINS, ETC 577 DR CLEANING SUPPLIES 562 BAR LAUNDRY 463 CLUB ADVERTISING & PROMOT 405 WIDOW APPRECIATE LUNCH 400 DD CLINIC 350 LEADING KNIGHT FUND 330 EXALTED RULER PROMOTIONS 326 CONVENTION FUND - BAR 300 DD VISITATION 271 RITUAL UNIFORMS 185 FATHER-DAUGHTER BANQUET 125 FATHER-SON BANQUET 124 VICE-PRESIDENT VISITATION 100 OSEA SE INAUGURAL FUND 100 INITIATION PROMOTIONS 95 MOTHER'S DAY SERVICE 75 OFFICE EQUIPMENT 70 SUNDRIES PURCHASE 61 PER NIGHT 58 DR ADVERTISING & PROMOTIO 32 TOM & JERRY PARTY 17 PRODUCT LOST 16 DR CASH (LONG) SHORT 5 ROUNDING -4 LODGE PICNIC -43 FAMILY CAMPOUT -52 FAMILY XMAS PARTY -100 BAR CASH (LONG) OR SHORT -728 |
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