| Return Reference | Explanation |
|---|---|
| General explanation attachment | ORGANIZATIONS PRIMARY EXEMPT PURPOSE TO PROVIDE FRATERNAL MEMBERS WITH A PLACE FOR MEETING OTHERS AND WORKING TOGETHER IN COMMUNITY ACTIVITIES. MEMBERS BENEFIT FROM THIS PROGRAM. |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,429ACCOUNTING 2,700KEY CARD EXPENSE 212CONVENTION 647INSURANCE 4,231LODGE SUPPLIES 282PER CAPITA STATE 438RENT/LEASE 68ACTIVITY EXPENSE 150OFFICE, MEMBERSHIP DUES, SUPPLIES 4,284 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPY UNREALIZED INCOME(LOSS) ED JONES 6,541CY UNREALIZED INCOME ED JONES 6,183CLOSE TO SH 29015 (1,964)CLOSE TO ENF 29013 (194) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE & FIXTURES 1,865 2,003INVENTORY 2,226 2,669IMPROVEMENTS 7,424 21,850 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSALES TAX PAYABLE 544 926DEFERRED REVENUE 5,937 6,720RESTRICTED FUNDS - MEMBERS 3,813 3,791ENF GRANTS RESTRICTED 0 21EAST DISTRICT PER RAFFLE 0 112 |
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