| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous income 153 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 2,587 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,352 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 888 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 20,737 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 2,731 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita-Grand Lodge 3,151 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita - State 1,087 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes 952 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lodge Activites 41,861 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Badges Pins 16 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License Permits 1,265 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Workers Compensation Insurance 528 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Laundry 2,360 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 22 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit Card Fees 999 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cash short 138 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Grand Lodge ER 1,312 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 3,739, End of year 3,947 |
| Form 990-EZ, Part II, Line 24, Other Assets | NSF Check Receivable Beginning of year 346, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 595, End of year 1,579 |
| Form 990-EZ, Part II, Line 26, Liabilities | Prepaid Dues Beginning of year 9,623, End of year 9,545 |
| Form 990-EZ, Part II, Line 26, Liabilities | Other Payables Beginning of year 486, End of year 250 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred revenue Beginning of year 750, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Temporary Restricted Funds Beginning of year 34,197, End of year 28,539 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |