Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISC INCOME 352 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY GRAND LODGE PER CAPITA AMOUNT 2,563ACTIVITY STATE PER CAPITA AMOUNT 530ACTIVITY NORTH DISTRICT PER CAPITA AMOUNT 374ACTIVITY VARIOUS CHARITIES AMOUNT 2,319 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,415BADGES, PINS & AWARDS 773KEY CARD EXPENSES 148DIGNITARY VISITATION 236CREDIT CARD FEES 15OFFICE EXPENSE 771GRAND LODGE SUPPLIES 176PT TAXES 40LODGE ACTIVITS 701OTHER LODGE ACTIVITIES 104LIQUOR LICENSES 625 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT 239 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARBAR INVENTORY 2,690 2,690OTHER DEPRECIABLE ASSETS 50,109 44,693 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 10,379 69,382 |
| Personal benefit contract statement Part V | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Part III response or note to any other line in Part III | PRIMARY EXEMPT PURPOSE: INVEST IN LOCAL COMMUNITY THROUGH PROGRAMS THAT HELP CHILDREN GROW UP HEALTHY AND DRUG-FREE, ADDRESSING UNMET NEEDS AND BY HONIRNG THE SERVICE AND SACRIFICE OF VETERANS. |
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