| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | GRAND LODGE 4,728 STATE ASSOCIATION 980 |
| FORM 990-EZ, PART I, LINE 16 | HALL & PAVILION INSURANCE 1,944 REPAIRS 709 TAXES AND LICENSES 2,824 UTILITIES 1,149 SANITATION 331 EXPENSES ADVERTISING AND PROMOTION 378 OFFICE 197 CONFERENCES/MEETINGS 2,602 INTEREST 3,833 INSURANCE 12,771 SUPPLIES 2,355 REPAIRS AND MAINTENANCE 4,019 REAL ESTATE TAXES 16,004 UTILITIES AND TELEPHONE 15,008 LICENSES 216 EQUIPMENT RENTAL 1,268 BANK CHARGES 1,329 SANITATION 4,085 CABLE TV 2,240 DONATIONS & SCHOLARSHIPS 3,065 OFFICERS' EXPENSE 290 AMUSEMENT FEES 5,404 DIGNITARY ENTERTAINMENT 1,183 CARD KEYS 358 DD CLINICS 26 SECURITY 191 MEMORIAL SERVICES 85 INITIATION & INSTALLATION 334 COMPUTER EXPENSE 704 BADGES AND PINS 111 TRAINING 55 LAUNDRY AND LINENS 116 NON-INVESTMENT DEPRECIATION 1,335 TOTAL 86,519 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 7,656 7,323 PREPAID EXPENSES AND DEFERRED CHARGES 9,096 7,250 EQUIPMENT 74,164 74,164 LESS ACCUMULATED DEPRECIATION 63,874 64,731 TOTAL 27,042 24,006 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,853 27,321 DEFERRED REVENUE 8,447 8,952 SBA LOAN 24,500 24,500 |
| FORM 990-EZ, PART III, LINE 31 | TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIESS. |
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