Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| General explanation attachment | Form 990-EZ, Part III _ Primary Exempt PurposeTo maintain an institution for the social, civic, charitable, fraternal, educational, and recreational advancement of its members; and to further support and encourage the aims and ideals of The Most Worshipful Prince Hall Grand Lodge, Free and Accepted Masons, State of New Jersey. |
| Description of other expenses Part I line 16 | Description AmountBANK FEES RETURN CHECK 845BANK FEES SERVICE CHARGE 216BANK FEES 257ACCOUNTANT 350LICENSE 200LICENSE UNION TOWNSHIP 172CREDIT CARD MACHINE RENTAL 495OFFICE SUPPLIES 88POSTAGE 124SECURITY 399INSURANCE 2,721MORTGAGE INSURANCE 3,891SCHOLARSHIPS 750SALES TAXES 2,323 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearImprovements 40,801 40,801 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMORTGAGE PAYABLE 4,099 4,979SALES TAX PAYABLE 881 0 |
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