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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,697. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 528. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,850. TOTAL TO FORM 990-EZ, LINE 14: 2,378. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 340. DESCRIPTION: MEMBER SERVICES & EVENTS. AMOUNT: 2,427. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,046. DESCRIPTION: SUPREME COUNCIL FEES. AMOUNT: 18,043. DESCRIPTION: RINGS, CAPS, ETC.. AMOUNT: 670. DESCRIPTION: PAYROLL TAXES. AMOUNT: 363. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 7,566. DESCRIPTION: ORIENT CONFERENCE EXPENSE. AMOUNT: 1,020. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 882. DESCRIPTION: VALLEY EXPENSE. AMOUNT: 1,885. DESCRIPTION: MERCHANT FEES. AMOUNT: 164. TOTAL TO FORM 990-EZ, LINE 16: 35,406. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 12,610. END OF YEAR AMOUNT: 12,896. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,018. END OF YEAR AMOUNT: 491. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 12,360. END OF YEAR AMOUNT: 13,956. |
| Software ID: | |
| Software Version: |