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 8 | RENTAL INCOME 71,520 TOTAL 71,520 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DONATIONS 2,670 FLOWERS 589 GRAND LODGE DUES 1,981 OFFICE EXPENSE 2,499 SUPPLIES 181 TELEPHONE 1,337 MISCELLANEOUS TAXES 19,140 INSURANCE 7,805 INTEREST 9,660 MAINTENANCE & REPAIRS 33,565 RENT 1,500 UTILITIES 15,983 ALARM SYSTEM 1,276 ACCOUNTING FEES 960 MISCELLANEOUS EXPENSE 360 LODGE GOLF TOURNAMENT 4,200 CHRISTMAS PARTY 1,540 TELEVISION 3,530 TOTAL 108,776 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,275 3,555 3,034 3,035 LESS ACCUMULATED DEPRECIATION 3,034 3,034 TOTAL 3,275 3,556 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 58,569 52,390 SALES TAX PAYABLE 614 614 |
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