| Return Reference | Explanation |
|---|---|
| INVESTMENT INCOME (990-EZ PG 1 LINE 4) INVESTMENT INCOME | RENT FROM HALF OF THE BLDG - $20,100 |
| INVESTMENT INCOME (990-EZ PG 1 LINE 4) | DIVIDENDS INCOME J P MORGAN $629 |
| INVESTMENT INCOME (990-EZ PG 1 LINE 4) | CAPITAL GAINS FROM DIVIDENDS - $22 |
| TOTAL CARRIED TO (990-EZ PG 1 LINE 4) | $20,751 - INVESTMENT INCOME |
| OTHER REVENUE (990-EZ PG 1 LINE 8) | MEMBERS DUES - $1040 |
| OTHER REVENUE ( PG 1 LINE 8) | CHANCELOR COMMANDER DINNER - $100 |
| OTHER REVENUE (PG 1 LINE 8) | PICNIC AND HOLIDAY DINNER - $585 |
| TOTAL CARRIED TO (990-EZ PG 1 LINE 8) | $1,725 - OTHER REVENUE |
| GRANTS AND SIMILAR AMTS PAID (990-EZ PG 1 LINE 10 | GRANTS AND SIMILAR AMTS PAID |
| GRANTS AND SIMILAR AMTS PAID (990-EZ PG 1 LINE 10) | DONATION TO CHARITIES - $4,000 |
| TOTAL CARRIED TO (990-EZ PG 1 LINE 10) | $4,000 - GRANTS AND SIMILAR AMTS PAID |
| OTHER EXPENSES (990-EZ PG 1 LINE 16) | OTHER EXPENSES |
| OTHER EXPENSES (990-EZ PG 1 LINE 16) | GRAND LODGE - $640 |
| OTHER EXPENSES (990-EZ PG 1 LINE 16) | SUNSHINE CARDS - $33 |
| OTHER EXPENSES (990-EZ PG 1 LINE 16) | COLLATIONS - $413 |
| OTHER EXPENSES (990-EZ PG 1 LINE 16) | CHANCELOR COMMANDER DINNER - $879 |
| OTHER EXPENSES (990-EZ PG 1 LINE 16) | GIFTS PLAQUES PINS $4 |
| OTHER EXPENSES ( 990-EZ PG 1 LINE 16) | UTILITIES - $985 |
| OTHER EXPENSES (990-EZ PG 1 LINE 16) | PICNIC - $465 |
| OTHER EXPENSES (990-EZ PG 1 LINE 16) | HOLIDAY PARTY - $347 |
| OTHER EXPENSES (990-EZ PG 1 LINE 16) | BUILDING INSURANCE $859 |
| OTHER EXPENSES (990-EZ PG 1 LINE 16) | SURVIVORS BENEFITS - $2,010 |
| OTHER EXPENSES (990-EZ PG 1 LINE 16) | REPAIRS - $38 |
| OTHER EXPENSES (990 EZ PG 1 LINE 16) | OFFICERS STIPPEND - $500 |
| OTHER EXPENSES (990-EZ PG 1 LINE 16) | BUILDING EXPENSES - $140 |
| OTHER EXPENSES (990-EZ PG 1 LINE 16) | CHANCELOR COMMANDER FUND - $250 |
| OTHER EXPENSES (990-EZ PG 1 LINE 16) | ADVERTISING - $361 |
| OTHER EXPENSES (990-EZ PG 1 LINE 16) | HOS0PITALITY SUITE - $900 |
| OTHER EXPENSES (990-EZ PG 1 LINE 16) | OFFICERS SUPPLIES - $251 |
| OTHER EXPENSES (990-EZ PG 1 LINE 16) | STATE FEES - $200 |
| TOTAL CARRIED TO (990-EZ PG 1 LINE 16) | $ |
| OTHER EXPENSES (990-EZ PG 1 LINE 16) | CHANCELOR COMMANDER FUND - $250 |
| OTHER EXENSES (990-EZ PG 1 LINE 16) | ADVERTISING - $361 |
| OTHER EXPENSES (990-EZ PG 1 LINE 16) | HOSPITALITY SUITE - $900 |
| OTHER EXPENSES (990-EZ PG 1 LINE 16) | OFFICERS SUPPLIES - $215 |
| OTHER EXPENSES (990-EZ PG 1 LINE 16) | STATE FEES - $251 |
| OTHER EXPENSES (990-EZ PG 1 LINE 16) | SURVIVORS BENEFIT - $2,010 |
| OTHER EXPENSES (990-EZ PG 1 LINE 16) | REPAIRS - $38 |
| OTHER EXPENSES (990-EZ PG 1 LINE 16) | OFFICERS STIPENDS - $500 |
| OTHER EXPENSES (990-EZ PG 1 LINE 16) | BUILDING EXPENSES - $140 |
| TOTAL CARRIED TO (990-EZ PG 1 LINE 16) | $9,290 OTHER EXPENSES |
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