Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, Line 1 | Voluntary member contributions $5,080 |
| Part I, Line 10 | SCHOLARSHIPS FOR PAPILLION LAVISTA SCHOOLS, CENTENNIAL ROAD, PAPILLION NE 68046 THERE IS NO RELATIONSHIP TO THE GRANTEES. $1,875 |
| Part I, Line 16 | Facility Insurance $5,792, Office & Misc $4,685, Charitable Contributions $ 1,700 Program Expenses $2,700, and Grand Lodge of Nebraska Assessments $5,280. |
| Part I, Line 20 | Other changes in net assets include; Investment account fees $-5,272, Depreciation on the building and sign $-12,382 and the addition to the balance sheet of an estimated cost of the land acquired in about 1985 of $20,000. |
| PART I, LINE 8 | SHARED EXPENSE REIMBURSEMENTS $15,777 |
| Part II, Line 24 | Other assets include: Beginning End Long term investments at cost $156,900 $142,427 Other depreciable assets (net) 8,443 8,558 Total Other Assets $165,343 $150,985 |
| Part II, Line 26 | Other liabilities are credit card debt. |
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