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 81,352 TOTAL 81,352 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DONATIONS 6,175 FLOWERS 611 GRAND LODGE DUES 493 OFFICE EXPENSE 1,074 SUPPLIES 1,221 TELEPHONE 1,431 MISCELLANEOUS TAXES 21,252 INSURANCE 4,008 INTEREST 9,315 MAINTENANCE & REPAIRS 26,894 RENT 1,700 UTILITIES 22,373 ALARM SYSTEM 1,125 ACCOUNTING FEES 2,545 MISCELLANEOUS EXPENSE 250 LODGE GOLF TOURNAMENT 6,464 TELEVISION 3,563 TOTAL 110,494 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,555 3,450 3,035 3,034 LESS ACCUMULATED DEPRECIATION 3,034 3,034 TOTAL 3,556 3,450 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 52,390 45,866 SALES TAX PAYABLE 614 614 |
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