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 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: MEMBER RENTALS. AMOUNT: 1,150. KIND AND LOCATION OF PROPERTY: NON-MEMBER RENTALS. TOTAL TO FORM 990-EZ, LINE 14: 11,652. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 40,478. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 51,375. GROSS PROFIT: -10,897. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,300. MERCHANDISE PURCHASED: 11,336. COST OF LABOR: 14,205. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 23,534. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 51,375. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 262. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,390. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,133. DESCRIPTION: JANITORIAL. AMOUNT: 372. DESCRIPTION: LICENSES. AMOUNT: 808. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,141. DESCRIPTION: BULLETIN. AMOUNT: 1,032. DESCRIPTION: CONVENTION. AMOUNT: 626. DESCRIPTION: SUPPLIES. AMOUNT: 129. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,099. DESCRIPTION: PER CAPITA - GRAND LODGE. AMOUNT: 4,256. DESCRIPTION: PER CAPITA - STATE. AMOUNT: 1,112. DESCRIPTION: TAXES. AMOUNT: 12,352. DESCRIPTION: LODGE EXPENSES. AMOUNT: 18,230. DESCRIPTION: ALARM. AMOUNT: 498. DESCRIPTION: DISTRICT DEPUTY VISIT. AMOUNT: 115. DESCRIPTION: ENF DONATIONS. AMOUNT: 1,396. DESCRIPTION: MISCELLANOUS EXPENSES. AMOUNT: 788. TOTAL TO FORM 990-EZ, LINE 16: 46,087. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,300. END OF YEAR AMOUNT: 0. DESCRIPTION: PRPEAID EXPENSES. BEG. OF YEAR AMOUNT: 895. END OF YEAR AMOUNT: 895. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,522. END OF YEAR AMOUNT: 14,349. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 989. END OF YEAR AMOUNT: 3,280. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 13,838. END OF YEAR AMOUNT: 0. |
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