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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 94. DESCRIPTION: DIVIDENDS. AMOUNT: 5,084. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,178. TOTAL TO FORM 990-EZ, LINE 14: 9,949. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,261. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 449. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GRAND LODGE ASSESSMENTS. AMOUNT: 9,715. DESCRIPTION: CHARITY AND GIFTS. AMOUNT: 150. DESCRIPTION: REFRESHMENTS. AMOUNT: 1,194. DESCRIPTION: LODGE SUPPLIES. AMOUNT: 1,926. DESCRIPTION: ADMINISTRATION. AMOUNT: 1,000. DESCRIPTION: POSTAGE. AMOUNT: 461. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: BUILDING REPAIRS. AMOUNT: 6,000. DESCRIPTION: MISCELLANEOUS FUNCTIONS. AMOUNT: 3,254. DESCRIPTION: BROKERAGE FEES. AMOUNT: 100. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 6,000. DESCRIPTION: UTILITIES. AMOUNT: 498. DESCRIPTION: BLUE LODGE COUNCIL. AMOUNT: 415. DESCRIPTION: LODGE PICNIC. AMOUNT: 350. DESCRIPTION: BANK FEES. AMOUNT: 103. DESCRIPTION: MISCELLANEOUS . AMOUNT: 561. TOTAL TO FORM 990-EZ, LINE 16: 32,227. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNEARNED APPRECIATION OF SECURITIES. AMOUNT: -36,905. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS - SECURITIES. BEG. OF YEAR AMOUNT: 262,819. END OF YEAR AMOUNT: 338,625. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,561. END OF YEAR AMOUNT: 12,112. |
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