Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, General Explanation.1 | Part VIII, Line 9 Gaming | Gaming Activities consist of Massachusetts Lottery Sales |
| Form 990-EZ, Part II, Line 26.5 | Total Liabilities.5 | - Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 26.4 | Total Liabilities.4 | FORM 180 TAX PAYABLE - Beginning $238 FORM 180 TAX PAYABLE - Ending $0 |
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | Credit Card Sales Tax Due - Beginning $2705 Credit Card Sales Tax Due - Ending $0 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Other current liabilities - Beginning $1352 Other current liabilities - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Accounts Payable - Beginning $10818 Accounts Payable - Ending $0 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | Deposits - Equipment - Beginning $0 Deposits - Equipment - Ending $2236 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Deposits - Beginning $2100 Deposits - Ending $2100 |
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $0 Intangible Assets - Ending $956 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1989 Machinery and Equipment - Ending $1456 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $158 Furniture and Fixtures - Ending $113 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Taxes $35 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | LICESNES AND PERMITS $50 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | EQUIPMENT RENTAL & MAINTENANCE $103 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | DUES & SUBSCRIPTIONS $245 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BANK SERVICE CHARGES $615 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TELEPHONE/CABLE $2057 |
| Form 990-EZ, Part I, Line 16.1010 | Other Expenses.1010 | Amortization $191 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $578 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1000 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1151 |
| Form 990-EZ, Part I, Line 10.1 | Payments to Affiliates.1 | Name: GRAND LODGE DUES | Address: 93 CONCORD AVE BELMONT, MA 02478 | Purpose of payment: Dues | Amount: $6320 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |