| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Hall Rental 4,075 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Vending 64 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 797 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,095 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Real Estate Taxes 4,890 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capital Dues - Grand Lodge 3,016 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita Dues - State District 416 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 645 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Alarm System 270 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ENF Temp 125 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 2,580, End of year 4,130 |
| Form 990-EZ, Part II, Line 24, Other Assets | ENF Grants Restricted Beginning of year 0, End of year 3,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | Prepaid Dues Beginning of year 4,420, End of year 1,118 |
| Form 990-EZ, Part II, Line 26, Liabilities | ENF Grants Temp Restrict Beginning of year 1,500, End of year 0 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |