| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 3,163. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 16,443. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,925. GROSS PROFIT: 8,518. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 7,925. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,925. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LODGE RENT. AMOUNT: 175. DESCRIPTION: MISC. AMOUNT: 373. TOTAL TO FORM 990-EZ, LINE 8: 548. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILDREN'S CARE CORPORATION. AMOUNT GIVEN: 35. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: PER CAPITA - STATE. AMOUNT GIVEN: 530. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: PER CAPITA - NORTH DISTRICT. AMOUNT GIVEN: 773. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,338. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,405. DESCRIPTION: LICENSES. AMOUNT: 953. DESCRIPTION: LODGE ACTIVITIES. AMOUNT: 1,293. DESCRIPTION: OTHER LODGE ACTIVITIES. AMOUNT: 275. DESCRIPTION: SALES TAX. AMOUNT: 1,484. DESCRIPTION: KEY CARD EXPENSES. AMOUNT: 144. DESCRIPTION: DIGNITARY VISITATION. AMOUNT: 324. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 138. DESCRIPTION: GRAND LODGE SUPPLIES. AMOUNT: 70. DESCRIPTION: INSURANCE. AMOUNT: 1,962. DESCRIPTION: DD CLINICS. AMOUNT: 128. DESCRIPTION: MISC. AMOUNT: 1,272. DESCRIPTION: OTHER TAXES. AMOUNT: 1,051. DESCRIPTION: CONVETIONS. AMOUNT: 2,744. TOTAL TO FORM 990-EZ, LINE 16: 13,243. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,690. END OF YEAR AMOUNT: 2,690. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 44,693. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 69,382. END OF YEAR AMOUNT: 16,327. |
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