| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | GRANTS AND CONTRIBUTION FOR SCHOLARSHIPS AND CHARITY |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | CLUB UTILITIES - ELECTRIC 0 6,149 0 DR UTILITIES - ELECTRICIT 0 6,149 0 INSURANCE - GRAND LODGE 0 5,487 0 DR INSURANCE - GRAND LODG 0 5,487 0 BAR INSURANCE - GRAND LOD 0 5,487 0 BAR MUSIC & ENTERTAINMENT 0 4,701 0 STATE ASSOC DUES 0 3,110 0 BULLETIN PRINTING 0 2,497 0 POSTAGE 0 2,336 0 OFFICE COMPUTER MAINT & S 0 2,286 0 CLUB TELEPHONE/INTERNET 0 2,109 0 DR TELEPHONE/INTERNET 0 2,108 0 DR UTILITIES - GAS 0 2,020 0 UTILITIES - GAS 0 1,899 0 CLUB UTILITIES - GAS 0 1,899 0 KITCHEN SUPPLIES 0 1,843 0 FOOD SERVICE SUPPLIES 0 1,765 0 TELEPHONE/INTERNET 0 1,663 0 OFFICE SUPPLIES 0 1,618 0 CREDIT CARD EXPENSE 0 1,429 0 CLUB CREDIT CARD EXPENSE 0 1,429 0 BAR CASH (LONG) OR SHORT 0 1,093 0 BAR EQUIPMENT REPAIRS 0 1,068 0 LODGE SUPPLIES - GRAND LO 0 954 0 BAR LAUNDRY 0 870 0 HOOD & FIRE SYSTEM MAINT 0 865 0 DR UTILITIES - TRASH REMO 0 859 0 CLUB UTILITIES TRASH REMO 0 859 0 UTILITIES - TRASH REMOVAL 0 859 0 DR LAUNDRY 0 845 0 INSURANCE - OTHER 0 801 0 CLUB ADVERTISING & PROMOT 0 717 0 DR EQUIPMENT REPAIRS 0 705 0 PER ASSOC EXPENSES 0 696 0 UTILITIES-WATER/SEWER 0 649 0 DR UTILITIES - WATER/SEWE 0 636 0 CLUB UTILITIES WATER/SEWE 0 628 0 PLAQUES, PINS, ETC 0 613 0 HEALTH LICS 0 590 0 LICENSES 0 575 0 BAR JANITORIAL SUPPLIES 0 548 0 DR JANITORIAL SUPPLIES 0 468 0 BANK FEES & RETURNED CKS 0 465 0 JANITORIAL SUPPLIES 0 443 0 COOK / BAR GRATUITY OF EV 0 350 0 BAR WORKMEN'S COMP INSURA 0 287 0 DR WORKMEN'S COMP INSURAN 0 287 0 WORKMEN'S COMP INSURANCE 0 287 0 OTHER VISITATION 0 279 0 FAMILY CAMPOUT 0 254 0 LODGE ALARM 0 226 0 VICE-PRESIDENT VISITATION 0 198 0 DR ALARM SERVICES 0 136 0 CLUB ALARM SERVICES 0 136 0 MOTHER'S DAY SERVICE 0 123 0 OSEA SE INAUGURAL FUND 0 100 0 STATE PRESIDENT VISITATIO 0 100 0 MEMORIAL SERVICES 0 62 0 UNIFORMS 0 52 0 TOM & JERRY PARTY 0 48 0 BUILDING IMPROVEMENTS 0 45 0 OFFICER EXPENSES 0 24 0 EXALTED RULER PROMOTIONS 0 14 0 DR INVENTORY VARIANCE 0 -1,105 0 TOTAL 0 82,180 0 |
| Software ID: | |
| Software Version: |