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 | EXPENSES INSURANCE 8,071 CONVENTION EXPENSE 1,635 LICENSE & PERMITS 1,682 REPAIRS & MAINTENANCE 6,631 TELEPHONE & INTERNET 1,915 OTHER LODGE EXPENSE 4,024 BANK CHARGES 20 LODGE ACTIVITIES - CHOIR 1,000 LODGE ACTIVITIES - OTHER 1,773 CHOIR ACCOMPANIST 2,002 GAMING EXPENSES 100 NJ SALES TAX 424 LIQUOR PURCHASES 2,870 BADGES & PINS 109 KEY CARD 179 GRAND LODGE EXPENSE 48 MISCELLANEOUS EXPENSE 1,223 ENDING INVENTORY -1,670 NON-INVESTMENT DEPRECIATION 177 TOTAL 32,213 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ADJUSTMENT -7,529 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 0 1,670 EQUIPMENT 148,788 148,788 LESS ACCUMULATED DEPRECIATION 148,788 148,788 LEASEHOLD IMPROVEMENTS 12,450 12,450 LESS ACCUMULATED DEPRECIATION 8,719 8,896 TOTAL 3,731 5,224 |
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