| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENTAL INCOME 78,094 TOTAL 78,094 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DONATIONS 14,610 FLOWERS 641 GRAND LODGE DUES 5,943 OFFICE EXPENSE 1,566 SUPPLIES 81 TELEPHONE 936 MISCELLANEOUS TAXES 21,252 INSURANCE 15,375 INTEREST 8,248 MAINTENANCE & REPAIRS 9,450 RENT 2,200 UTILITIES 26,328 ALARM SYSTEM 1,697 ACCOUNTING FEES 1,500 MISCELLANEOUS EXPENSE 1,379 LODGE GOLF TOURNAMENT 12,750 CHRISTMAS PARTY 655 TELEVISION 3,741 COMEDY NIGHT 2,000 TOTAL 130,352 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,450 3,625 3,034 3,034 LESS ACCUMULATED DEPRECIATION 3,034 3,034 TOTAL 3,450 3,625 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 45,866 39,595 SALES TAX PAYABLE 614 614 |
| FORM 990-EZ, PART III, LINE 31 | FRATERNAL ORG CONFERENCES |
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