Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 138MISC FLOWERS & MISC & UNASSIGNED 1,254DONATIONS & BENEVOLENCE,CONVENTION 6,350DEPRECIATION,STATE DUES INSURANCE 5,013GRAND LODGE DUES, 2,465SUPPLIES,TAXES AND LICENSES, 31,703CREDIT CARD PROCESSING, KEY CARD EX 961OTHER EXPENSES CABLE , WATER, SEWER 1,709LODGE SUPPLIES, GRAND LODGE SUPPLIE 3,601OTHER LODGE EXPENSES 300OTHER TAXES SALES,LBD 13,735 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY FURNITURE FIXTURE EQ 23,825 24,666 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 2,178 11,580 |
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