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 | THE LODGE ACHIEVED UNITING ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, THEIR FAMILIES AND GUESTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | MEMBERSHIP PROMOTIONS 24,872 0 0 TAXES/LICENSES 20,586 0 0 SUPPLIES - LODGE 19,261 0 0 SUPPLIES 17,118 0 0 CREDIT CARD FEES 13,541 0 0 PRINTING 9,079 0 0 TELEPHONE 7,227 0 0 STATE ASSOC. EXPENSES 4,132 0 0 POSTAGE 3,795 0 0 REFUNDS - BALLROOM/PAVILI 2,700 0 0 NEWSLETTER/WEBSITE 2,200 0 0 EQUIPMENT RENTAL 1,532 0 0 PAYROLL SERVICE EXPENSE 1,217 0 0 BANK CHARGES 1,133 0 0 LICENSES & PERMITS 590 0 0 ENTERTAINMENT - CHAPTER 550 0 0 ADMINISTRATIVE EXPENSES 500 0 0 SUPPLIES 402 0 0 ENTERTAINMENT - LODGE 400 0 0 DEPOSIT REFUNDS 400 0 0 EDUCATION & TRAINING 358 0 0 COMPUTER PROJECT/EQUIPMEN 120 0 0 FLORIST 88 0 0 SUPPLIES 62 0 0 PERSONAL PROPERTY TAXES 10 0 0 TOTAL 131,873 0 0 |
| FORM 990, PART XI, LINE 9 | ATM BALANCE CORRECTION 44,000 GAMING CASH ON HAND ADJUSTMENT 48,200 PRIOR YEAR ENDING BALANCE ADJUSTMENT 2,528 SONA BANK BALANCE ADJUSTMENTS -18,321 DECREASE IN CASH ON HAND PER T. KING -2,200 RETAINED EARNINGS ADJUSTMENT -115 TOTAL 74,092 |
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