Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENT OF FACILITIES TO MEMBERS 83,040 MISCELLANEOUS INCOME 23,110 SPECIAL EVENTS 5,615 RIVER PARK KEYS 2,400 LODGE SOCIALS 1,306 NEWSLETTER ADS 200 PER PROJECT 156 TOTAL 115,827 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 524 OFFICE 9,300 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 147 CONFERENCES/MEETINGS 2,729 INSURANCE 6,403 GRAND LODGE DUES 6,239 STATE LODGE DUES 1,468 REPAIRS AND MAINTENANCE 8,976 TAXES 1,261 TELEPHONE 1,269 UTILITIES 15,350 PUBLIC SERVICE & CHARITY 24,069 SERVICE CHARGES 359 RIVER PARK EXPENSE 52,837 MUSIC AND ENTERTAINMENT 725 LICENSES 1,850 SALES TAX 1,898 LODGE SOCIALS 2,198 MEMORIAL SERVICE 49 BINGO EXPENSE 983 SUPPLIES 354 TRASH REMOVAL 534 NON-INVESTMENT DEPRECIATION 7,215 TOTAL 146,737 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,431 3,284 PREPAID EXPENSES AND DEFERRED CHARGES 602 544 PERSONAL PROPERTY 420,150 427,755 LESS ACCUMULATED DEPRECIATION 336,825 344,041 TOTAL 87,358 87,542 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 469 668 DEFERRED REVENUE 52,996 70,778 |
| FORM 990-EZ, PART III, LINE 31 | COMMUNITY SERVICE, DRUG PREVENTION AWARENESS, VETERANS SERVICES, AND OTHER PUBLIC SERVICE PROJECTS |
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