| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENTAL INCOME 76,999 TOTAL 76,999 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DONATIONS 24,985 FLOWERS 1,164 GRAND LODGE DUES 5,943 OFFICE EXPENSE 2,459 SUPPLIES 81 TELEPHONE 928 MISCELLANEOUS TAXES 16,029 INSURANCE 17,658 INTEREST 9,638 MAINTENANCE & REPAIRS 9,449 RENT 2,620 UTILITIES 21,438 ALARM SYSTEM 2,197 ACCOUNTING FEES 3,125 MISCELLANEOUS EXPENSE 3,433 LODGE GOLF TOURNAMENT 23,835 CHRISTMAS PARTY 655 TELEVISION 3,825 CONFERENCES & CONVENTIONS 2,000 TOTAL 151,462 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,625 3,796 3,034 3,034 LESS ACCUMULATED DEPRECIATION 3,034 3,034 TOTAL 3,625 3,796 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 39,595 32,880 SALES TAX PAYABLE 614 881 |
| FORM 990-EZ, PART III, LINE 31 | FRATERNAL ORG CONFERENCES |
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