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 16, Other Expenses | Supplies 1,448 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 568 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 10,008 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 5,808 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita-Grand Lodge 2,538 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita - State 1,133 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes 775 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lodge Activites 27,208 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Badges Pins 405 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License Permits 1,420 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Workers Compensation Insurance 508 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Laundry 1,759 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 349 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit Card Fees 2,232 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rounding 1 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 3,070, End of year 3,166 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expenses Beginning of year 269, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 3,992, End of year 58 |
| Form 990-EZ, Part II, Line 26, Liabilities | Prepaid Dues Beginning of year 10,142, End of year 7,578 |
| Form 990-EZ, Part II, Line 26, Liabilities | Other Payables Beginning of year 890, End of year 734 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred revenue Beginning of year 1,764, End of year 916 |
| Form 990-EZ, Part II, Line 26, Liabilities | Temporary Restricted Funds Beginning of year 17,928, End of year 14,018 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |