| Return Reference | Explanation |
|---|---|
| General explanation attachment | Form 990-EZ, Part III _ Primary Exempt PurposeTo maintain an institution for the social, civic, charitable, fraternal, educational, and recreational advancement of its members; and to further support and encourage the aims and ideals of The Most Worshipful Prince Hall Grand Lodge, Free and Accepted Masons, State of New Jersey. |
| Description of other revenue Part I line 8 | Description AmountLODGE RENT 7,200CHAPTER RENT 1,800RENTALS 7,979CC MACHINE 17,137LOUNGE DONATIONS 32,242INCOME 500CHARITABLE RENT 2,000ANNUAL DANCE 1,424 |
| Description of other expenses Part I line 16 | Description AmountCOST OF GOODS SOLD 10,740CC MACHINE FEES 2,042LIQUOR LIAB 1,172SALES TAX 2,597BANK FEES 156SUPPLIES 2,978GAS 2,310LIQUOR LICENSE 246DISTRIBUTORS 29,612WATER 547UTILITIES 6,114CABLE 3,286FOOD PERMIT 398ALARM 128BM STIPEND 250INSURANCE 3,975SECURITY 545REPAIRS 800BUILDING SUPPLIES 2,086ACCOUNTANT 300 |
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