Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2928 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $400 |
| Other Expenses.1009 | Depreciation $10350 |
| Other Expenses.1012 | Insurance $11416 |
| Other Expenses.1 | LOCAL CHARITIES EXPENSE $22204 |
| Other Expenses.2 | UTILITIES $21434 |
| Other Expenses.3 | NATIONAL & STATE LODGE FEES $7759 |
| Other Expenses.4 | REPAIRS AND MAINTENANCE $4802 |
| Other Expenses.5 | MISCELLANEOUS $2849 |
| Other Expenses.6 | BULLETIN $1846 |
| Other Expenses.7 | LICENSES AND FEES $1251 |
| Other Expenses.8 | SUPPLIES $1245 |
| Other Expenses.9 | BANK CHARGES $1194 |
| Other Expenses.10 | LODGE ACTIVITIES $668 |
| Other Expenses.11 | LAUNDRY/LINENS $425 |
| Other Expenses.12 | BADGES/PINS & RITUAL EXPENSES $350 |
| Other Expenses.13 | DIGNITARY VISITATION $340 |
| Other Expenses.14 | ADVERTISING $38 |
| Other Expenses.15 | OFFICERS EXPENSE $28 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3100 Furniture and Fixtures - Ending $2439 |
| Other Assets.1003 | Machinery and Equipment - Beginning $18147 Machinery and Equipment - Ending $16414 |
| Other Assets.1010 | Inventories - Beginning $6713 Inventories - Ending $5409 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1229 Prepaid Expenses and Deferred Charges - Ending $691 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1882 Accounts Payable and Accrued Expenses - Ending $2604 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1037 PAYROLL LIABILITIES - Ending $101 |
| Total Liabilities.2 | PREPAID DUES & FEES - Beginning $12783 PREPAID DUES & FEES - Ending $16685 |
| Total Liabilities.3 | PREPAID RENT - Beginning $1000 PREPAID RENT - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |