Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous Income $4547 |
| Other Expenses.1001 | Advertising and Promotion $466 |
| Other Expenses.1002 | Office Expenses $788 |
| Other Expenses.1005 | Travel $347 |
| Other Expenses.1012 | Insurance $7961 |
| Other Expenses.1 | Security $8372 |
| Other Expenses.2 | Janitorial Services $8329 |
| Other Expenses.3 | Repairs & Maintenance $7923 |
| Other Expenses.4 | Grand Lodge Assessments $6391 |
| Other Expenses.5 | Supplies $5142 |
| Other Expenses.6 | Elevator Service & Inspection $4861 |
| Other Expenses.7 | Linen $4857 |
| Other Expenses.8 | AC Maintenance $4360 |
| Other Expenses.9 | Telephone & Internet $3695 |
| Other Expenses.10 | Personal Property Taxes $3666 |
| Other Expenses.11 | Waste Removal $2243 |
| Other Expenses.12 | Repast Expense $2064 |
| Other Expenses.13 | Masonic Supplies $1973 |
| Other Expenses.14 | Refrigeration $1931 |
| Other Expenses.15 | Lawncare $1200 |
| Other Expenses.16 | Miscellaneous $1021 |
| Other Expenses.17 | Registration Fee $630 |
| Other Expenses.18 | Website Expense $492 |
| Other Expenses.19 | Pest Control $395 |
| Other Expenses.20 | Other Expense $340 |
| Other Expenses.21 | Donations $300 |
| Other Expenses.22 | Admission Tax $267 |
| Other Expenses.23 | Grand Lodge Expenses $265 |
| Other Expenses.24 | Painting $250 |
| Other Expenses.25 | Lodge Photo $192 |
| Other Expenses.27 | Entertainment Tax $70 |
| Other Expenses.28 | Safe Box Fee $45 |
| Other Expenses.29 | Association Dues $25 |
| Total Liabilities.1 | SBA Loan - Beginning $14150 SBA Loan - Ending $13050 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |