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 AmountDepreciation from 4562 643FEES 241DONATIONS 1,250ALARM PERMIT 101ACCOUNTANT 1,675LICENSE 72REIMBURSEMENT 165CREDIT CARD MACHINE RENTAL 335OFFICE SUPPLIES 109PO BOX 128SECURITY 302MORTGAGE INTEREST 375MORTGAGE INSURANCE 2,971TAXES 480SALES TAXES 3,542ENTERTAINMENT 1,815FOOD 774SUPPLIES 68 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearImprovements 40,801 40,367 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMORTGAGE PAYABLE 4,979 0 |
| Software ID: | |
| Software Version: |