Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDITING COMMITTEE OF 3 SELECTED MEMBERS AND THE OFFICERS. IT IS THEN PRESENTED TO THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE MONITORING OF THE CONFLICT OF INTEREST POLICY IS DONE INFORMALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND IS AVAILABLE AT THE LODGE FACILITY AT 1208 WKRM LANE, COLUMBIA, TN 38401 |
| FORM 990, PART IX, LINE 24E | YOUTH PROGRAMS 4,404 0 0 UTILITIES- ELECTRICITY 0 4,236 0 ELECTRICITY 0 2,939 0 LODGE EXPENSE- OTHER 0 2,431 0 CREDIT CARD PROCESSING 0 1,586 0 TELEPHONE 0 1,536 0 LAUNDRY/LINEN 0 1,466 0 KIDS CHRISTMAS 1,395 0 0 SALES TAX 0 1,328 0 SUPPLIES- KITCHEN 0 1,321 0 CLEANING SUPPLIES 0 1,165 0 UTILITIES- GAS 0 1,009 0 CABLE TV 0 952 0 OFFICE TYPE SUPPLIES 0 879 0 UTILITIES- ELECTRICITY 0 605 0 JANITORIAL EXPENSE 0 559 0 BULLETIN 0 548 0 LODGE ACTIVITY MEMBERS 0 490 0 REPAIRS AND MAINTENANCE 0 450 0 ALARM SERVICE 0 367 0 MISCELLANEOUS 0 326 0 REPLACEMENTS 0 315 0 LICENSES 0 315 0 BADGES & PINS 0 307 0 CREDIT CARD PROCESSING 0 227 0 MUSIC/ ENTERTAINMENT 0 219 0 SALES TAX 0 190 0 MISC EXP 0 175 0 CLEANING SUPPLIES 0 166 0 VIP VISITS 0 157 0 UTILITIES- GAS 0 144 0 TELEPHONE/CABLE 0 136 0 BANK FEES AND RETURNED CH 0 131 0 KEY CARD 0 115 0 LODGE SUPPLIES 0 113 0 REPLACEMENTS/GLASSWARE 0 103 0 VETERANS ACTIVITIES 100 0 0 STATE PER CAPITA 0 98 0 FINE AND PENALTIES 0 88 0 JANITORIAL SUPPLIES 0 80 0 GL PER CAPITA TAX 0 65 0 REPAIRS AND MAINTENANCE 0 64 0 BANK FEES 0 61 0 NATURAL GAS 0 59 0 ENF DONATIONS 55 0 0 ALARM SERVICE 0 52 0 LICENSES 0 45 0 MUSIC AND ENTERTAINMENT 0 31 0 MISC EXP 0 25 0 REPLACEMENTS/GLASSWARE 0 15 0 CASH OVER/SHORT 0 14 0 GRAND LODGE FINES AND PEN 0 13 0 BAD CHECKS 0 10 0 TAXES- OTHER 0 5 0 TOTAL 5,954 27,731 0 |
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