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: 3,211. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 263. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,586. TOTAL TO FORM 990-EZ, LINE 14: 2,849. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,013. DESCRIPTION: MEMBER SERVICES & EVENTS. AMOUNT: 1,075. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,114. DESCRIPTION: SUPREME COUNCIL FEES. AMOUNT: 16,004. DESCRIPTION: RINGS, CAPS, ETC.. AMOUNT: 389. DESCRIPTION: PAYROLL TAXES. AMOUNT: 683. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 1,417. DESCRIPTION: FINES & PENALTIES. AMOUNT: 70. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 875. DESCRIPTION: VALLEY EXPENSE. AMOUNT: 225. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 507. TOTAL TO FORM 990-EZ, LINE 16: 24,372. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 12,896. END OF YEAR AMOUNT: 13,552. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 491. END OF YEAR AMOUNT: 227. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 13,956. END OF YEAR AMOUNT: 15,053. |
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