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 16, Other Expenses | Equipment rental and maintenance 563 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,712 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 889 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 20,582 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 3,901 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita-Grand Lodge 2,278 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita - State 1,340 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes 689 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lodge Activites 24,222 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Badges Pins 139 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License Permits 1,089 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership 125 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Workers Compensation Insurance 271 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Laundry 1,599 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Decorations 136 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 1,477 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 64 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit Card Fees 2,236 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Theft Loss Cash 581 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 3,166, End of year 3,532 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 58, End of year 809 |
| Form 990-EZ, Part II, Line 26, Liabilities | Prepaid Dues Beginning of year 7,578, End of year 8,429 |
| Form 990-EZ, Part II, Line 26, Liabilities | Other Payables Beginning of year 734, End of year 319 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred revenue Beginning of year 916, End of year 3,095 |
| Form 990-EZ, Part II, Line 26, Liabilities | Temporary Restricted Funds Beginning of year 14,018, End of year 19,537 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |