| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 124. TOTAL TO FORM 990-EZ, LINE 14: 13,587. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,761. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,826. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 229. DESCRIPTION: INSURANCE. AMOUNT: 3,218. DESCRIPTION: OFFICE. AMOUNT: 214. DESCRIPTION: GRAND LODGE. AMOUNT: 4,876. DESCRIPTION: OTHER. AMOUNT: 2,114. DESCRIPTION: SENIOR AWARDS. AMOUNT: 2,000. DESCRIPTION: ADVERTISING . AMOUNT: 410. DESCRIPTION: OUTDOOR MAINTENANCE. AMOUNT: 500. DESCRIPTION: WASTE REMOVAL . AMOUNT: 23. DESCRIPTION: EVENT EXPENSES. AMOUNT: 1,541. TOTAL TO FORM 990-EZ, LINE 16: 15,125. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BONDS PAYABLE. BEG. OF YEAR AMOUNT: 5,233. END OF YEAR AMOUNT: 5,233. |
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