| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountLODGE RENT 6,600CHAPTER RENT 1,800CHARITABLER RENT 4,500RENTALS 18,619CC MACHINE 23,260LOUNGE DONATIONS 16,061DANCE PROCEEDS 4,127LOAN FOR PARKING LOT 14,575 |
| Description of other expenses Part I line 16 | Description AmountCOST OF GOODS SOLD 4,324CC MACHINE FEES 2,061LIQUOR LIAB 1,180SALES TAX 2,199BANK FEES 170SUPPLIES 12,672GAS 3,130LIQUOR LICENSE 200DISTRIBUTORS 20,486WATER 1,444SEWER 188FOOD PERMIT 295ALARM FIRE 1,992BM STIPEND 1,000INSURANCE 6,941ACCOUNTANT 300REPAIRS MAINTENANCE 2,281OFFICE SUPPLIES 3,519PARKING LOT REPAVEMENT 15,000LOAN PAYMENT 1,440UTILITIES 7,263CABLE 3,942 |
| 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. |
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