| Return Reference | Explanation |
|---|---|
| General explanation attachment | Part III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSORGANIZATIONS PRIMARY PURPOSEThe Masonic Hall Association of Richmond California operates exclusively as a supporting organization of the Torrance University Lodge 394, an exempt organization under 501(c)10. The Torrance Masonic Temple Associations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the F&AM Torrance University Lodge 394. |
| Description of other revenue Part I line 8 | Description AmountInsurance Claim 30,514 |
| Description of other expenses Part I line 16 | Description AmountInterest Expense 7,929Telephone, Internet, Cable 1,521Licenses and Permit 859Miscellaneous Expenses 459Supplies and Minor Equipment 55 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountDividend Surplus Transfer to Lodge (5,169) |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNote Payables 100,043 95,972Loan Payables 21,771 21,771 |
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