| Form 990-EZ, Part I, Line 8, Other Revenue |
FACILITIES USAGE 3,155 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
REALIZED GAINS/LOSSES 2,255 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
UNREALIZED GAINS/LOSSES 9,082 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
LODGE ACTIVITIES 4,120 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
GAMING EARNINGS 8,395 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Conferences, conventions, and meetings 873 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Interest 714 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Telephone 65 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Depreciation 5,478 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Insurance 2,836 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Dignatary Visitations 350 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Janitorial Services 3,443 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Officers Expense 1,781 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Grand Lodge Per Capita 3,892 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
State Association Per Capita 410 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
REPAIRS MAINTENANCE 2,588 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Internet Services 2,035 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Lodge Activities Expenses 1,234 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Club Licenses 1,067 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
SPECIAL CHILDRENS COMMITTEE 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Committee Expenses 6,712 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
KITCHEN SUPPLIES 2,064 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
GAMING FUND RAING COSTS 3,289 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
UTILITIES 7,832 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Office Expense 3,216 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
BANK CHARGES FEES 459 |
| Form 990-EZ, Part II, Line 24, Other Assets |
Inventory Beginning of year 4,622, End of year 3,348 |
| Form 990-EZ, Part II, Line 24, Other Assets |
Prepaid Expenses Beginning of year 705, End of year 2,511 |
| Form 990-EZ, Part II, Line 26, Liabilities |
Deferred Revenue Beginning of year 8,798, End of year 13,943 |
| Form 990-EZ, Part II, Line 26, Liabilities |
Accounts Payable Beginning of year 0, End of year 1,747 |
| Form 990-EZ, Part II, Line 26, Liabilities |
Mortgage Payable Beginning of year 16,921, End of year 15,278 |
| Form 990-EZ, Part II, Line 26, Liabilities |
TAXES PAYABLE Beginning of year 995, End of year 924 |