| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountInsurance Claim 76,058 |
| Description of other expenses Part I line 16 | Description AmountInterest Expense 10,800Telephone, Internet, Cable 1,009Miscellaneous Expenses 500Licenses and Permit 460Accounting Expenses 244Supplies and Minor Equipment 43Bank Fees 2 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountNet Surplus Transfer to Lodge (10,000)Prior Period Adjustments 734 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNote Payables 95,972 95,972Loan Payables 21,771 21,771 |
| General explanation attachment | Part III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS ORGANIZATIONS PRIMARY PURPOSE The Masonic Hall Association of Richmond California operates exclusively as a supporting organization of the Torrance University Lodge 394, an exempt organization under 501(c)10. The Torrance Masonic Temple Associations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the F&AM Torrance University Lodge 394. |
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