Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| General explanation attachment | Form 990-EZ, Part III _ Primary Exempt PurposeTo maintain an institution for the social, civic, charitable, fraternal, educational, and recreational advancement of its members; and to further support and encourage the aims and ideals of The Most Worshipful Prince Hall Grand Lodge, Free and Accepted Masons, State of New Jersey. |
| Description of other revenue Part I line 8 | Description AmountLODGE RENT 6,000CHAPTER RENT 825RENTALS 12,463CC MACHINE 9,455LOUNGE DONATIONS 24,913INCOME 50 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 183COST OF GOODS SOLD 31,571ALARM 256LIQUOR LIAB 602SALES TAX 3,053BM STIPEND 2,450SUPPLIES 4,250INSURANCE 4,356LIQUOR LICENSE 824ICE MACHINE 239CREDIT CARD MACHINE FEES 1,476BANK FEES 194REPAIRS 155PEST CONTROL 59SECURITY 694ACCOUNTANT 300PRINTING 765HALL RENTAL 11,145DJ 550ADVERTISEMENT 360 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearImprovements 2,529 0 |
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