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, Line 2 | NO | |
| Pt VI, Line 3 | NO | |
| Pt VI, Line 4 | NO | |
| Pt VI, Line 5 | NO | |
| Pt VI, Line 6 | NO | |
| Pt VI, Line 7a | NO | |
| Pt VI, Line 7b | N/A | |
| Pt VI, Line 8a | YES | |
| Pt VI, Line 8b | NO | |
| Pt VI, Line 10b | N/A | |
| Pt VI, Line 11a | RVIEW BY AUDIT COMM | |
| Pt VI, Line 12c | INFORMAL REVIEW | |
| Pt VI, Line 15 | NO | |
| Pt VI, 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 0. 0. 0. 0. HC SERVICES 0. 0. 0. 0. CLUB AUDIT 500. 0. 500. 0. CLUB EQUIPMNET 2525. 2525. 0. 0. CLUB UTILITIES 8445. 0. 8445. 0. LOD AUDIT 600. 0. 600. 0. LOD CONVENTION 1282. 0. 1282. 0. LOD INSURANCE 12543. 0. 12543. 0. LOD JANITORIAL 2239. 2239. 0. 0. LOD GR LODGE 6104. 6104. 0. 0. LOD STATE 872. 872. 0. 0. LOD REPAIRS 2668. 0. 2668. 0. LOD TAXES OTHER 8420. 0. 8420. 0. LOD TELEPHONE 1301. 0. 1301. 0. LOD UTILITIES 20179. 0. 20179. 0. LOD OTHER 59142. 59142. 0. 0. LOD OFFICE 53. 0. 5 |
| Software ID: | 11000175 |
| Software Version: |