Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Grants $9500 |
| Other Revenue.2 | Facility Rental $200 |
| Other Expenses.1002 | Office Expenses $1766 |
| Other Expenses.1012 | Insurance $10982 |
| Other Expenses.1 | Taxes - Real Estate $24776 |
| Other Expenses.2 | Utilities $17693 |
| Other Expenses.3 | Program Expense $14322 |
| Other Expenses.4 | Per Capita - Grand Lodge $7267 |
| Other Expenses.5 | Telephone $5739 |
| Other Expenses.6 | House Expense $5675 |
| Other Expenses.7 | Supplies $4301 |
| Other Expenses.8 | Repairs & Maint $4046 |
| Other Expenses.9 | Licenses and Dues $3660 |
| Other Expenses.10 | Misc $3119 |
| Other Expenses.11 | Janitorial Service $1576 |
| Other Expenses.12 | Officer's Expense $1285 |
| Other Expenses.13 | Waste Pickup $1093 |
| Other Expenses.14 | Bulletin $242 |
| Other Expenses.15 | Linen $235 |
| Other Expenses.16 | Bank Charges $185 |
| Other Expenses.17 | Fundraiser $50 |
| Other Assets.1003 | Machinery and Equipment - Beginning $9084 Machinery and Equipment - Ending $9328 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $15061 |
| Other Assets.1010 | Inventories - Beginning $6183 Inventories - Ending $42 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5699 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $2253 Deferred Revenue - Ending $-600 |
| Total Liabilities.1 | Sales Tax Payable - Beginning $106 Sales Tax Payable - Ending $1692 |
| Total Liabilities.2 | State major Projects - Beginning $0 State major Projects - Ending $-1000 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |