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 10 | GRAND LODGE 4,772 STATE ASSOCIATION 576 |
| FORM 990-EZ, PART I, LINE 16 | HALL & PAVILION ACCOUNTING FEES 520 INTEREST 337 INSURANCE 2,019 REPAIRS 859 TAXES AND LICENSES 3,705 UTILITIES 4,300 SANITATION 801 SECURITY 71 CABLE TV 413 EXPENSES ADVERTISING AND PROMOTION 120 OFFICE 491 TRAVEL 77 CONFERENCES/MEETINGS 3,782 INTEREST 1,347 INSURANCE 8,928 SUPPLIES 686 REPAIRS AND MAINTENANCE 3,433 REAL ESTATE TAXES 14,820 UTILITIES AND TELEPHONE 17,203 LICENSES 829 DUES AND SUBSCRIPTIONS 55 EQUIPMENT RENTAL 2,845 BANK CHARGES 1,267 SANITATION 3,205 CABLE TV 1,651 DONATIONS & SCHOLARSHIPS 4,604 OFFICERS' EXPENSE 81 AMUSEMENT FEES 5,424 DIGNITARY ENTERTAINMENT 686 CARD KEYS 165 DD CLINICS 758 SECURITY 284 MISCELLANEOUS 320 MEMORIAL SERVICES 178 INITIATION & INSTALLATION 303 FEES 365 COMPUTER EXPENSE 526 NON-INVESTMENT DEPRECIATION 596 TOTAL 88,054 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 9,571 7,656 PREPAID EXPENSES AND DEFERRED CHARGES 6,665 9,096 EQUIPMENT 70,588 74,164 LESS ACCUMULATED DEPRECIATION 63,278 63,874 TOTAL 23,546 27,042 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,995 5,853 DEFERRED REVENUE 6,820 8,447 SBA LOAN 24,500 24,500 |
| FORM 990-EZ, PART III, LINE 31 | TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIESS. |
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