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 8, Other Revenue | Miscellaneous income 101 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,655 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 632 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 20,845 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 2,817 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita-Grand Lodge 2,640 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita - State 1,100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes 1,489 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lodge Activites 40,597 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Badges Pins 139 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License Permits 960 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Workers Compensation Insurance 375 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Laundry 2,501 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 64 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit Card Fees 1,064 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cash short 12 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Roiunding 1 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Grand Lodge ER 1,351 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 3,687, End of year 3,739 |
| Form 990-EZ, Part II, Line 24, Other Assets | NSF Check Receivable Beginning of year 0, End of year 346 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 1,202, End of year 595 |
| Form 990-EZ, Part II, Line 26, Liabilities | Prepaid Dues Beginning of year 7,801, End of year 9,623 |
| Form 990-EZ, Part II, Line 26, Liabilities | Other Payables Beginning of year 527, End of year 486 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred revenue Beginning of year 900, End of year 750 |
| Form 990-EZ, Part II, Line 26, Liabilities | Temporary Restricted Funds Beginning of year 53,166, End of year 34,197 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |