Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENTAL INCOME 15,622ENF FUNDS 13,165 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,116SUPPLIES 2,036ADVERTISING 250INSURANCE 8,522CREDIT CARD FEES 689TAXES PAYROLL 1,181TAXES & LICENSES 5,417ENF DISBURSEMENTS 8,538FEES TO GRAND LODGE 5,271 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 600 600 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 640 654SALES TAXES 1,027 880DUES PAID IN ADVANCE 8,595 7,323RESTRICTED FUND ADJ 910 514 |
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