| Form 990-EZ, Part I, Line 8, Other Revenue |
Facilities Rental 13,615 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
REALIZED GAINS/LOSSES 1,180 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
ASSESSMENTS 172 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
LODGE ACTIVITIES 13,036 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
GAMING EARNINGS 4,330 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Conferences, conventions, and meetings 2,328 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Interest 1,100 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Depreciation 5,478 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Insurance 3,747 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Dignatary Visitations 812 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Janitorial Services 2,769 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
ENTERTAINMENT 1,494 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Officers Expense 1,674 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Grand Lodge Per Capita 3,362 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
State Association Per Capita 396 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
UNREALIZED LOSSES 2,903 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
REPAIRS MAINTENANCE 13,122 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Internet Services 2,963 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Lodge Activities Expenses 12,572 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Club Licenses 1,598 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
SPECIAL CHILDRENS COMMITTEE 6,093 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Committee Expenses 11,676 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
KITCHEN SUPPLIES 2,287 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
GAMING FUND RAING COSTS 3,671 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Taxes 80 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
UTILITIES 10,992 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Office Expense 2,475 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
BANK CHARGES FEES 637 |
| Form 990-EZ, Part II, Line 24, Other Assets |
Inventory Beginning of year 3,726, End of year 4,622 |
| Form 990-EZ, Part II, Line 24, Other Assets |
Prepaid Expenses Beginning of year 1,653, End of year 705 |
| Form 990-EZ, Part II, Line 26, Liabilities |
Deferred Revenue Beginning of year 9,127, End of year 8,798 |
| Form 990-EZ, Part II, Line 26, Liabilities |
Accounts Payable Beginning of year 5,273, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities |
Mortgage Payable Beginning of year 18,506, End of year 16,921 |
| Form 990-EZ, Part II, Line 26, Liabilities |
TAXES PAYABLE Beginning of year 0, End of year 995 |