| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | SOCIAL QUARTERS 1,294 EXPENSES ADMINISTRATIVE EXPENSES 5,688 CONTRIBUTIONS 25 NON-INVESTMENT DEPRECIATION 3,186 TOTAL 10,193 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,292 4,292 DEPRECIABLE ASSETS 162,343 162,343 LESS ACCUMULATED DEPRECIATION 63,408 66,594 DUE FROM OTHER FRATERNAL UNITS 0 252 TOTAL 103,227 100,293 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 508 22 UNSECURED NOTES AND LOANS PAYABLE 42,320 38,586 PAYROLL LIABILITIES 1,732 257 SALES TAX LIABILITIES 844 0 OVERDRAFT 1,202 0 |
| FORM 990-EZ, PART III | MONEY RAISED IS USED FOR FUNDING OF A CHILDREN'S HOME THORUGH MOOSEHEART IN MOSEHEART, IL. |
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