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 | Supplies 608 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 597 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 20,845 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 2,436 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita-Grand Lodge 2,413 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita - State 1,270 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes 916 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lodge Activites 27,027 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Badges Pins 327 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License Permits 1,010 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Workers Compensation Insurance 398 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Laundry 1,628 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Decorations 21 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 77 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit Card Fees 470 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cash short 17 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Music and entertainment 446 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior period adjustment 2,631 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 3,532, End of year 3,367 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 809, End of year 483 |
| Form 990-EZ, Part II, Line 26, Liabilities | Prepaid Dues Beginning of year 8,429, End of year 8,536 |
| Form 990-EZ, Part II, Line 26, Liabilities | Other Payables Beginning of year 319, End of year 582 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred revenue Beginning of year 3,095, End of year 200 |
| Form 990-EZ, Part II, Line 26, Liabilities | Temporary Restricted Funds Beginning of year 19,537, End of year 24,331 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |