| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | GRAND LODGE 4,044 STATE ASSOCIATION 910 |
| FORM 990-EZ, PART I, LINE 16 | HALL & PAVILION ACCOUNTING FEES 520 INSURANCE 2,067 REPAIRS 405 TAXES AND LICENSES 3,781 UTILITIES 2,592 SANITATION 972 SUPPLIES 123 SECURITY 25 EXPENSES OFFICE 642 CONFERENCES/MEETINGS 3,879 INTEREST 5,860 INSURANCE 11,787 SUPPLIES 624 REPAIRS AND MAINTENANCE 1,686 REAL ESTATE TAXES 15,130 UTILITIES AND TELEPHONE 14,231 LICENSES 1,071 DUES AND SUBSCRIPTIONS 70 EQUIPMENT RENTAL 1,305 BANK CHARGES 2,030 SANITATION 3,885 CABLE TV 2,172 DONATIONS & SCHOLARSHIPS 32,906 OFFICERS' EXPENSE 293 AMUSEMENT FEES 4,978 DIGNITARY ENTERTAINMENT 1,289 DD CLINICS 80 SECURITY 100 INITIATION & INSTALLATION 750 COMPUTER EXPENSE 542 BADGES AND PINS 228 GRANTS EXPENSE 4,348 MISCELLANOUS EXPENSE 160 SICKNESS & DISTRESS 168 CASH OVER -20 NON-INVESTMENT DEPRECIATION 1,430 TOTAL 122,109 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 7,323 6,666 PREPAID EXPENSES AND DEFERRED CHARGES 7,250 6,724 EQUIPMENT 74,164 74,164 LESS ACCUMULATED DEPRECIATION 64,731 65,588 TOTAL 24,006 21,966 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27,321 37,253 DEFERRED REVENUE 8,952 7,506 SBA LOAN 24,500 22,925 |
| FORM 990-EZ, PART III, LINE 31 | TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIESS. |
| Software ID: | |
| Software Version: |