Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 234ALARM SERVICE 1,563LODGE ACTIVITIES 1,276INSURANCE 6,055LODGE SUPPLIES 449BANK FEES CREDIT CARD FEES 3,310OFFICE SUPPLIES 3,198PER CAPITA GRAND LODGE 4,560PER CAPITA STATE 756CONTRACT PAYMENTS OFFICERS 1,150MAINANCE AND REPAIRS 7,984LICENSES 100MUSIC ENTERTAINMENT 2,200SALES TAX 7,816CIVIC ACTIVITIES SCHOLARSHIPS 367COMMUNITY ACTIVITIES 1,342KIDS CHRISTMAS 531ENF DONATIONS 690CASH OVER SHORT 1,152CHARITY 5,600 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT (176) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 815 815 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 5,892 5,865PAYROLL LIABILITIES 0 2,218 |
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