| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 7,014 RENTAL INCOME 675 TOTAL 7,689 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TELEPHONE 1,950 POSTAGE 70 OFFICE EXPENSE 1,164 BANK CHARGES 1,079 CONVENTIONS & MEETINGS 930 GENERAL INSURANCE 17,376 OFFICER INSURANCE 651 REPAIRS AND MAINTENANCE 3,033 CONTRACT LABOR 710 DUES EXPENSE 6,616 LICENSES AND FEES 456 ENTERTAINMENT EXPENSE 1,374 NON-INVESTMENT DEPRECIATION 975 TOTAL 36,384 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,131 4,131 EQUIPMENT 15,253 15,253 LESS ACCUMULATED DEPRECIATION 13,344 13,889 TOTAL 6,040 5,495 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 146 0 DEFERRED REVENUE 7,051 9,014 N/P- 1ST MERCHANTS 3449629 1,888 0 SALES TAX PAYABLE 0 223 |
| FORM 990-EZ, PART III, LINE 31 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
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