| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,256. DESCRIPTION: RENTAL INCOME. AMOUNT: 14,713. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 15,969. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,189. GROSS PROFIT: -4,189. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 4,189. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,189. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,189. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 158. DESCRIPTION: PER CAPITA TAX. AMOUNT: 9,661. DESCRIPTION: SUPPLIES. AMOUNT: 508. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,703. DESCRIPTION: INSURANCE. AMOUNT: 832. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,440. DESCRIPTION: GIFTS. AMOUNT: 2,111. DESCRIPTION: LICENSES AND FEES. AMOUNT: 230. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,288. DESCRIPTION: GRAND LODGE. AMOUNT: 998. TOTAL TO FORM 990-EZ, LINE 16: 24,929. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NOTES AND LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 51,975. END OF YEAR AMOUNT: 53,115. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 25,119. END OF YEAR AMOUNT: 5,111. DESCRIPTION: FURNITURE & EQUIPMENT. BEG. OF YEAR AMOUNT: 3,593. END OF YEAR AMOUNT: 3,593. DESCRIPTION: LOAN TO BUSINESS. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. |
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