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 11b | RVIEW BY AUDIT COMM | |
| Pt VI, Line 12c | INFORMAL REVIEW | |
| Pt VI, Line 15a | NO EMPLOYEE MEETING THRESHOLD RECEIVES A SALARY | |
| Pt VI, Line 19 | UPON REQUEST | |
| Pt XII, Line 1 | NO CHANGE | |
| Pt XII, Line 2c | NO CHANGE | |
| Pt XII, Line 3b | N/A | |
| Pt VI, Line 15b | REVIEWED BY BOARD | |
| 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. HC SERVICES 0. CLUB AUDIT 500. 0. 500. 0. CLUB EQUIPMNET 247. 247. 0. 0. CLUB UTILITIES 8659. 8659. 0. 0. LOD AUDIT 600. 0. 600. 0. LOD CONVENTION 1552. 0. 1552. 0. LOD INSURANCE 7034. 0. 7034. 0. LOD JANITORIAL 1426. 0. 1426. 0. LOD GR LODGE 6132. 0. 6132. 0. LOD STATE 876. 0. 876. 0. LOD REPAIRS 3959. 0. 3959. 0. LOD TAXES OTHER 8967. 0. 8967. 0. LOD TELEPHONE 1568. 0. 1568. 0. LOD UTILITIES 14058. 0. 14058. 0. LOD OTHER 50984. 50984. 0. 0. LOD OFFICE 0. 0. 0. 0. CLUB OTHER 7030. 7 |
| Software ID: | 12000225 |
| Software Version: |