Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | SALARIES/WAGES AND OTHER PROGRAM EXPENSES |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | SPECIAL CUSTODIAL-JANITOR 17,009 0 0 EDUCATION EXPENSE 14,700 0 0 MATERIAL FOR RESALE 12,921 0 0 GRAND LODGE EXPENSES-W 6,805 0 0 GRAND LODGE EXPENSE-P 5,229 0 0 TRUSTLE BOARD 5,000 0 0 SOUVENIR PROG. PRINTING - 4,641 0 0 TELEPHONE-S 4,208 0 0 MOTHER MARYS STIPHENDS 3,600 0 0 BANK SERVICE CHARGES 3,330 0 0 CONDOLENCES AND COURTESIE 2,609 0 0 TELEPHONE-W 2,159 0 0 MISCELLANEOUS EXPENSES 2,066 0 0 HOMECOMING 1,650 0 0 OTHER OFFICE SPECIAL SVCS 1,624 0 0 CHARITY(-24 FOR RENTALS) 476 0 0 REGALIA OFFICERS- S 239 0 0 CONTRIBUTIONS 213 0 0 SCHOLARSHIPS 50 0 0 LICENSE & FEES 25 0 0 BANK CHARGES 5 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -28,096 |
| FORM 990, PART XI, LINE 9 | OTHER CHANGE IN PRIOR YEAR FUND BALANCE 28,074 |
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