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 8 | SPECIAL EVENTS 65,271 MISC. INCOME 23,872 RENT TO FACILITIES TO MEMBERS 14,576 LODGE SOCIALS 10,821 RIVER PARK KEYS 1,000 PER PROJECT 828 NEWSLETTER ADS 75 TOTAL 116,443 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 905 PUBLIC OFFICIALS TRAVEL/E 2,285 INSURANCE 6,432 GRAND LODGE DUES 6,375 STATE LODGE DUES 1,500 REPAIRS & MAINTENANCE 16,709 TAXES 2,286 TELEPHONE 2,007 UTILITIES 14,058 PUBLIC SERVICE & CHARITY 20,663 SERVICE CHARGE 520 RIVER PARK EXPENSE 53,187 MUSIC & ENTERTAINMENT 407 LICENSE 1,850 SALES TAX 2,217 LODGE SOCIALS 1,802 MEMORIAL SERVICE 138 SUPPLIES 7,075 TRASH REMOVAL 640 PER PROJECT 892 LEGAL AND PROFESSIONAL 2,405 NON-INVESTMENT DEPRECIATION 7,133 TOTAL 151,486 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,284 3,284 PREPAID EXPENSES AND DEFERRED CHARGES 544 463 424,970 424,970 LESS ACCUMULATED DEPRECIATION 344,040 351,174 2,784 2,784 TOTAL 87,542 80,327 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 668 134 DEFERRED REVENUE 70,778 72,090 |
| FORM 990-EZ, PART III, LINE 31 | COMMUNITY SERVICE, DRUG PREVENTION AWARENESS, VETERANS SERVICES, AND OTHER PUBLIC SERVICE PROJECTS |
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