Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| General explanation attachment | ORGANIZATIONS PRIMARY EXEMPT PURPOSE TO PROVIDE FRATERNAL MEMBERS WITH A PLACE FOR MEETING OTHERS AND WORKING TOGETHER IN COMMUNITY ACTIVITIES. MEMBERS BENEFIT FROM THIS PROGRAM. |
| Description of other revenue Part I line 8 | Description AmountROUNDING 1 |
| List of grants and similar amounts paid Part I line 10 | Activity COMMUNITY SUPPORT Grantee CITY OF CROCKETT Street 200 N 5TH ST City, State, Zip Crockett, TX 75835Amount 3,000Activity COMMUNITY SUPPORT Grantee TOYS FOR TOTS, STUDENT GIFTS Street VARIOUS City, State, Zip Crockett, TX 75835Amount 4,000Activity COMMUNITY SUPPORT Grantee HOUSTON COUNTY VETERANS Street 401 E GOLIAD City, State, Zip Crockett, TX 75835Amount 1,000 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,276ACCOUNTING 2,700KEY CARD EXPENSE 201CONVENTION 794INSURANCE 2,903LODGE SUPPLIES 108PER CAPITA STATE 431RENT/LEASE 62ENF MEMBER DONATIONS DISBURSED 5,053ACTIVITY EXPENSE 100OFFICE, MEMBERSHIP DUES, SUPPLIES 3,596 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPP ADJ 43UNREALIZED GAINS ON BOOKS (6,541) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE & FIXTURES 788 1,865INVENTORY 2,143 2,226IMPROVEMENTS 11,269 7,424 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCRUED EXPENSES & LIABILITIES 1,046 544DEFERRED REVENUE 5,344 5,937RESTRICTED FUNDS 3,524 3,813 |
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