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 16, Other Expenses | Conferences, conventions, and meetings 2,600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 2,931 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 349 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,299 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 10,125 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita - Grand lodge 4,168 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita - State 1,736 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 3,877 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions 12,603 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Credit Card Fees 5,817 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License Permits 1,166 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous Expense 95 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cable 4,241 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lodge activitise, Ritual and Special Events 3,183 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Entertainment 9,550 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Software Maintenance 1,241 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 170 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior period adjustment 60 |
| Form 990-EZ, Part II, Line 24, Other Assets | Receivables Beginning of year 12,639, End of year 13,325 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 5,009, End of year 5,009 |
| Form 990-EZ, Part II, Line 24, Other Assets | Investments Beginning of year 17,338, End of year 8,163 |
| Form 990-EZ, Part II, Line 24, Other Assets | Utility Deposits Beginning of year 1,696, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Taxes payable Beginning of year 3,033, End of year 3,528 |
| Form 990-EZ, Part II, Line 26, Liabilities | Tips payable Beginning of year 0, End of year 585 |
| Form 990-EZ, Part II, Line 26, Liabilities | Insurance claim liability Beginning of year 0, End of year 16,593 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |