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 revenue Part I line 8 | Description AmountRENT 13,227 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,029FOOD 451DONATIONS 1,000ALARM PERMIT 202ACCOUNTANT 300LICENSE 72INCOME TAX PREPARATION FEE 275SALES TAXES 3,897PO BOX 128SECURITY 190MORTGAGE INSURANCE 3,270ENTERTAINMENT 1,621FOOD PERMIT 100LIQUOR LICENSE 205CC LEASE PAYMENT 349 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearImprovements 40,637 39,448 |
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