Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC $554 |
| Other Revenue.2 | LODGE ACTIVITIES $300 |
| Other Revenue.3 | CASH OVER/SHORT $223 |
| Other Revenue.4 | BEQUEST $100 |
| Other Expenses.1009 | Depreciation $1852 |
| Other Expenses.1 | UTILITIES $4283 |
| Other Expenses.2 | MAINTENANCE $4172 |
| Other Expenses.3 | INSURANCE - WC $3414 |
| Other Expenses.4 | INS PROPERTY GL $2112 |
| Other Expenses.5 | PERCAPITA GRAND LODGE $2100 |
| Other Expenses.6 | OFFICE EXPENSE $1513 |
| Other Expenses.7 | CONVENTION GRAND LODGE $1500 |
| Other Expenses.8 | VETERANS SERVICES $1110 |
| Other Expenses.9 | TELEPHONE $1093 |
| Other Expenses.10 | CHARITABLE COMMUNITIRES $1000 |
| Other Expenses.11 | PERCAPITA STATE $986 |
| Other Expenses.12 | CONVENTION STATE $948 |
| Other Expenses.13 | MISCELLANEOUS $706 |
| Other Expenses.14 | YOUTH PROGRAMS $659 |
| Other Expenses.15 | CC FEES A& BANK CHARGES $630 |
| Other Expenses.16 | LODGE EXPENSES $621 |
| Other Expenses.17 | KEY CARD LODGE $309 |
| Other Expenses.18 | LODGE SUPPLIES $299 |
| Other Expenses.19 | ADVERTISING PROMO $129 |
| Other Expenses.20 | LODGE ACTIVITIES $45 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1801 Furniture and Fixtures - Ending $1173 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1365 Machinery and Equipment - Ending $819 |
| Other Assets.1010 | Inventories - Beginning $3058 Inventories - Ending $3058 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2410 Accounts Payable and Accrued Expenses - Ending $507 |
| Total Liabilities.1 | PREPAID DUES - Beginning $10721 PREPAID DUES - Ending $14495 |
| Total Liabilities.2 | ST MAJOR PROJECTS - Beginning $0 ST MAJOR PROJECTS - Ending $190 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |