Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENT INCOME 3,640 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY BEACON GRANT STREET PO BOX 729 CITY, STATE, ZIP WARSAW, MO 65355AMOUNT 1,831ACTIVITY YOUTH ACTIVITIES STREET PO BOX 729 CITY, STATE, ZIP WARSAW, MO 65355AMOUNT 462ACTIVITY VARIOUS GRANTS STREET PO BOX 729 CITY, STATE, ZIP WARSAW, MO 65355AMOUNT 13,118 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,449CONVENTIONS 2,458INSURANCE 2,848INTEREST 2,266OFFICER EXPENSE 3,306PER CAPITA GRAND LODGE 2,737PER CAPITA STATE 410TRAILER 375SPECIAL ACTIVITIES 1,422DUES & MEMBERSHIPS 75BAD DEBT 50MILEAGE 255SUPPLIES 3,183 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,488 2,539 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE - BANK 32,866 28,590PREPAID DUES 5,002 984SALES TAX PAYABLE 1,264 750ACCOUNTS PAYABLE 0 706 |
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