TIN:
SCHEDULE O
(Form 990)
Department of the Treasury
Internal Revenue Service
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Inspection
Name of the organization
MASTER WARDENS & MEMBERS OF MASONS
ABRAHAM H HOWLAND JR LODGE
ABRAHAM H HOWLAND JR LODGE
Employer identification number
23-7215965
23-7215965
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF FORM 990 WAS DISTRIBUTED TO THE TREASURER WHO IS RESPONSIBLE FOR DISTRIBUTION TO THE OFFICERS OF THE ORGANIZATION PRIOR TO FILING. THE DOCUMENTS ARE REVIEWED AND THE TREASURER IS RESPONSIBLE FOR INFORMING THE PREPARER AS TO THEIR APPROVAL OF THE DOCUMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MAINTAINS RECORD OF OFFICERS, APPOINTED INDIVIDUALS, COMMITTEE MEMBERS AND FUND TRUSTEES SIGNING OFF ON A CONFLICT OF INTEREST POLICY AND UPDATES THE LIST AS NEEDED. THE BOARD WILL ALSO INQUIRE OF THE ABOVE NAMED PERSONS WHETHER THERE ARE ANY CONFLICTS CURRENTLY OR , IN THE CASE OF A POSSIBLE NEW RELATIONSHIP, ANY POSSIBLE CONFLICTS GOING FORWARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION RETAINS COPIES OF ITS FINANCIAL INFORMATION, ORGANIZING DOCUMENTS AND TAX RETURNS. INFORMATION IS MADE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 24E | FAMILY FUN DAY: PROGRAM SERVICE EXPENSES 4,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,965. STATE COUNCIL RECEPTION: PROGRAM SERVICE EXPENSES 4,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,641. GRAND LODGE PAYMENTS: PROGRAM SERVICE EXPENSES 4,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,185. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 3,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,914. CLAMBAKE: PROGRAM SERVICE EXPENSES 2,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,922. STIPENDS: PROGRAM SERVICE EXPENSES 1,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,510. FLOWERS AND MEMORIALS: PROGRAM SERVICE EXPENSES 1,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,408. GRAND LODGE PROGRAMS: PROGRAM SERVICE EXPENSES 1,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,088. AWARDS: PROGRAM SERVICE EXPENSES 973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 973. NOTICES: PROGRAM SERVICE EXPENSES 782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 782. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. MUSIC: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. LINEN SERVICES: PROGRAM SERVICE EXPENSES 218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218. DUES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159. SAFE DEPOSIT BOX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO NET ASSETS FOR OMITTED INVESTMENT ACCOUNTS IN PRIOR YEARS 120,711. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021
Additional Data
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