| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | ROOM RENTAL - NON MASONIC 46,064 TOTAL 46,064 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 437 WEBSITE DEV/MAINTENANCE 635 FUNDRAISING EVENTS 343 SOFTWARE DUES/SUBSCRIPTIONS 359 AUTO 600 PROPERTY/LIABILITY INS 9,687 ADMIN EXP 46 MISC BILL PAY 800 RECOGNITIONS/AWARDS 100 QUICKBOOKS PAYMENT FEES 116 PAYPAL FEE 1,093 PROF SECURITY REFUND -911 RECONCILIATION -96 NON-INVESTMENT DEPRECIATION 5,235 TOTAL 18,444 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 1,658 1,658 PRIOR YR BALANCES ASSET LIST 41,962 78,001 LESS ACCUMULATED DEPRECIATION 29,503 34,738 TOTAL 14,117 44,921 |
| FORM 990-EZ, PART II, LINE 26 | TENANT SECURITY DEPS HELD 0 2,675 |
| FORM 990-EZ, PART III, LINE 31 | DEPRECIATION EXPENSE NOT ALLOCATED TO PROGRAM ACCOMPLISHMENT |
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