Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FOR PART VI SECTION B LINE 11B | ||
| THE 3 MEMBER AUDITING COMMITTEE OF THE LODGE IS RESPONSIBLE FOR | ||
| REVIEWING THE REQUIRED ANNUAL COMPILATION AND IRS FORM 990 | ||
| FORM 990 WILL BE MADE AVAILABLE BY APPOINTMENT IF ANY REQUEST IS | ||
| MADE TO EXAMINE IT ALONG WITH THE FINANCIAL STATEMENTS | ||
| FOR PART IX LINE 24A OTHER EXPENSES | ||
| JANITORIAL 1,242 | ||
| SUPPLIES 11,599 | ||
| DUES-NATL & STATE 6,014 | ||
| REPAIRS & MAINTENANCE 9,633 | ||
| TAXES-OTHER 5,426 | ||
| TELEPHONE 3,070 | ||
| UTILITIES 15,269 | ||
| BANK CHARGES 104 | ||
| LODGE ACTIVITIES EXPENSE 6,746 | ||
| KEY CARD EXPENSE 274 | ||
| RITUAL EXPENSE 166 | ||
| MEMORIALS 707 | ||
| REFUNDS 319 | ||
| CASH SHORT 23 | ||
| LAUNDRY 50 | ||
| LICENSES 1,490 | ||
| CONTRACT LABOR 24,288 | ||
| CREDIT CARD FEES 5,188 | ||
| MISC EXPENSE 547 | ||
| PENALTIES 372 | ||
| TOTAL FOR PART IX LINE 24A OTHER EXPENSES 92,527 |
| Software ID: | 12000238 |
| Software Version: |