| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CONTRIBUTIONS 1,959 PER MEALS 1,880 MERCHANDISE SALES 30 MISCELLANEOUS 5 TOTAL 3,874 |
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 6,615 |
| FORM 990-EZ, PART I, LINE 16 | KITCHEN / BAR LIQUOR LICENSE 1,353 COST OF GOODS SOLD 12,173 EXPENSES OFFICE 1,413 BULLETIN EXPENSE 437 CONVENTION EXPENSE 1,809 DIGNITARY VISITS 160 INSURANCE 4,449 MAINTENANCE & REPAIRS 6,775 PER CAPITA PAYMENTS 6,591 KEY CARD 240 SUPPLIES-GRAND LODGE 326 UTILITIES 10,719 COMMUNITY PROGRAMS 11,019 LODGE SUPPLIES 664 NON-INVESTMENT DEPRECIATION 1,546 TOTAL 59,674 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 1,136 BUILDINGS AND EQUIPMENT 60,336 60,336 LESS ACCUMULATED DEPRECIATION 33,446 34,992 TOTAL 26,890 26,480 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE LOAN PAYABLE 0 0 PREPAID FEES 8,624 8,405 |
| FORM 990-EZ, PART III | PROMOTION OF CHILDREN'S AND VETERANS' INTEREST IN THE COMMUNITY |
| FORM 990-EZ, PART III, LINE 31 | PROMOTION OF CHILDRENS- AND VETERANS' INTEREST IN THE COMMUNITY |
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