| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY ACCOUNTING AND AUDITING COMMITTEE PRIOR TO FILING AND REPORTED VERBALLY TO GOVERNING BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE ONLY AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR 4,000. GIFT CERTIFICATES 285. CREDIT/DEBIT CARD PAYMENTS 3,224. BAR SUPPLIES 2,258. CAN DEPOSITS 869. SUPPLIES & PAPER PRODUCTS 6,463. |
| FORM 990, PART IX, LINE 24E | DONATIONS 12,250. EQ REPAIRS & MAINTENANCE 9,854. EQUIPMENT 9,221. BANK CHARGES 3,608. KEY CARD EXPENSES 3,090. SOCIAL ACTIVITIES AND ENTERTAINMENT 2,750. ENF EXPENSE 2,192. COMMUNITY ACTIVITY SUPPORT 1,734. GRAND LODGE 1,401. PICTURES/PLAQUES/BIBLES/PINS 1,359. CLEANING SUPPLIES 501. SICKNESS/DISTRESS & FLOWERS 137. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION FOLLOWS THE MODIFIED CASH BASIS OF ACCOUNTING. |
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