Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDITING COMMITTEE OF 3 SELECTED MEMBERS AND THE OFFICERS. IT IS THEN PRESENTED TO THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE MONITORING OF THE CONFLICT OF INTEREST POLICY IS DONE INFORMALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND IS AVAILABLE AT THE LODGE FACILITY AT 1208 WKRM LANE, COLUMBIA, TN 38401 |
| FORM 990, PART IX, LINE 24E | UTILITIES 0 8,502 0 PER CAPITA- GRAND LODGE 0 8,075 0 LIQUOR TAX 0 6,309 0 INSURANCE 0 4,981 0 TAXES- PROPERTY 0 4,893 0 CREDIT CARD PROCESSING 0 4,843 0 UTILITIES 0 3,870 0 LODGE SECRETARY FEE 0 3,600 0 CONTRACT LABOR 0 3,063 0 SALES TAX 0 2,066 0 JANITORIAL EXPENSE 0 1,817 0 REPAIRS AND MAINTENANCE 0 1,812 0 REPAIRS AND MAINTENANCE 0 1,456 0 TEBT 0 1,449 0 TECT RAFFLE 0 1,340 0 GRAND LODGE FINES AND PEN 0 1,317 0 UTILITIES 0 1,215 0 CABLE TV 0 1,180 0 LAUNDRY 0 1,148 0 INTERNET EXPENSE 0 1,043 0 LIQUOR TAX 0 901 0 PER CAPITA- STATE 708 0 0 MEMORIALS 0 707 0 RITUAL EXPENSE 0 701 0 CREDIT CARD PROCESSING 0 692 0 ENF 0 673 0 LICENSES 0 665 0 MONITORING FEE 0 591 0 GRAND LODGE PENALTIES 0 500 0 TELEPHONE 0 480 0 SUPPLIES 0 358 0 KEY CARDS 0 358 0 VETERANS FUND 0 355 0 ROOM RENTAL 0 350 0 BUSINESS TAX 0 338 0 DRUG AWARENESS TRAILER 0 281 0 SUPPLIES- BAR 0 260 0 JANITORIAL EXPENSE 0 260 0 REPAIRS AND MAINTENANCE 0 259 0 RETURNED CHECKS 0 222 0 GRAND LODGE FINES AND PEN 0 188 0 FACILITIES RENT EXP 0 175 0 CABLE TV 0 169 0 LODGE MEETING EXPENSE 0 165 0 LAUNDRY 0 164 0 MISC EXP 0 131 0 BADGES AND PINS 0 101 0 LICENSES 0 95 0 MUSIC AND ENTERTAINMENT 0 88 0 MONITORING FEE 0 84 0 SUPPLIES- KITCHEN 0 60 0 ROOM RENTAL 0 50 0 BUSINESS TAX 0 48 0 SUPPLIES- BAR 0 37 0 RETURN APPLICATION FEE 0 35 0 FACILITIES RENT EXP 0 25 0 OFFICE EXP 0 20 0 TAXES- OTHER 0 20 0 BANK FEES 0 20 0 MISC EXP 0 19 0 MUSIC AND ENTERTAINMENT 0 13 0 SUPPLIES- KITCHEN 0 9 0 OFFICE EXP 0 3 0 TOTAL 708 74,649 0 |
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