Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $315 Accounts Payable and Accrued Expenses - Ending $831 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2680 Machinery and Equipment - Ending $1753 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $2963 Furniture and Fixtures - Ending $1794 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | Annual Dues $20 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | Anual Report $35 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | Anual Report $35 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | Vendor License $55 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | Calling Post $63 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Outside Services $100 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Supplies $142 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | PO Box Rent $144 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Bathroom Supplies $221 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Installation Fund $300 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Computer $335 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Alarm System $520 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Welfare & Relief $768 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Janitorial Services $792 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Masonic Supplies $797 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Landscaping $1040 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Repairs & Maintenance $2117 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Scholarships $3000 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Per Capita $3685 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Contributions/Donations $4571 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Utilities $8067 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1679 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2795 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $134 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $568 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Miscellaneous $894 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Rental & Lease Income $5894 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |