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 | BEVERAGE SALES TAXES & LICENSES 1,739 BEVERAGE SALES TAXES & LICENSES 5,968 EXPENSES BADGES 566 ADVERTISING 1,077 OFFICE EXP. 1,176 CONFERENCES AND CONV. 628 INSURANCE 2,996 BULLETIN 71 MISC 71 PER CAPITA - GRAND LODGE 3,286 PER CAPITA - STATE 683 REPAIRS AND MAINTENANCE 2,223 BANK FEES 393 GRAND LODGE EXPENSE 230 COMPUTER EXPENSE 411 CALLING POST 480 LAWN CARE 820 PEST CONTROL 816 NON-INVESTMENT DEPRECIATION 330 TOTAL 23,964 |
| FORM 990-EZ, PART I, LINE 20 | ADJUSTMENT TO NET ASSETS W/O DONOR RESTRICTION 2,340 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,035 5,123 PREPAID EXPENSES AND DEFERRED CHARGES 685 761 290,168 291,192 LESS ACCUMULATED DEPRECIATION 284,668 284,997 TOTAL 10,220 12,079 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,700 8,237 |
| FORM 990-EZ, PART III | PROVIDE SOCIAL ACTIVITIES FOR THE MEMBERS AND WORK WITH YOUTH AND VETERANS AND CHARITABLE ACTIVITIES IN THE COMMUNITY. |
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