Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| General explanation attachment | Form 990-EZ, Part III _ Primary Exempt PurposeTo maintain an institution for the social, civic, charitable, fraternal, educational, and recreational advancement of its members; and to further support and encourage the aims and ideals of The Most Worshipful Prince Hall Grand Lodge, Free and Accepted Masons, State of New Jersey. |
| Description of other revenue Part I line 8 | Description AmountLODGE RENT 7,200CHAPTER RENT 900RENTALS 11,506CC MACHINE 9,610LOUNGE DONATIONS 18,804INCOME 500CHARITABLE RENT 1,000LOAN DONATIONS 5,737 |
| Description of other expenses Part I line 16 | Description AmountCOST OF GOODS SOLD 10,080ALARM 585LIQUOR LIAB 940SALES TAX 1,237BM STIPEND 2,200SUPPLIES 1,643INSURANCE 5,697LIQUOR LICENSE 388MISC 735BANK FEES 167MISC CREDIT (117)CC MACHINE 1,636SECURITY 1,462ACCOUNTANT 300LQ DISTRIBUTORS 15,942REPAIRS 1,515BUILDING SUPPLIES 2,243 |
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