FORM 990, PAGE 2, PART III, LINE 4D |
OTHER |
FORM 990, PAGE 6, PART VI, LINE 11B |
THE FORM 990 IS REVIEWED BY THE AUDITING COMMITTEE OF 3 SELECTED MEMBERS AND THE OFFICERS. IT IS THEN PRESENTED TO THE MEMBERSHIP. |
FORM 990, PAGE 6, PART VI, LINE 12C |
THE MONITORING OF THE CONFLICT OF INTEREST POLICY IS DONE INFORMALLY. |
FORM 990, PAGE 6, PART VI, LINE 19 |
FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND IS AVAILABLE AT THE LODGE FACILITY AT 1208 WKRM LANE, COLUMBIA, TN 38401 |
FORM 990, PART IX, LINE 24E |
GL PER CAPITA TAX 0 9,416 0 REPAIRS AND MAIN. 0 7,672 0 LODGE ACTIVITY MEMBERS 0 6,637 0 UTILITIES- ELECTRICITY 0 6,043 0 ELECTRICITY 0 4,346 0 VETERANS ACTIVITIES 3,995 0 0 REPLACEMENTS 0 2,756 0 OFFICE SUPPLIES 0 2,595 0 OTHER LOCAL CHARITIES 2,580 0 0 ENF DONATIONS 2,378 0 0 JANITORIAL SUPPLIES 0 2,315 0 TAXES - PROPERTY 0 2,139 0 SUPPLIES- KITCHEN 0 1,947 0 YOUTH PROGRAMS 1,834 0 0 DISTRESS MEMBERS 1,703 0 0 TELEPHONE 0 1,677 0 UTILITIES- GAS 0 1,675 0 STATE N=MAJOR PROJECT EXP 1,650 0 0 MISC EXP 0 1,589 0 SALES TAX 0 1,458 0 TELEPHONE/CABLE 0 1,306 0 MUSIC AND ENTERTAINMENT 0 1,129 0 GRAND LODGE FINES AND PEN 0 1,038 0 LICENSES 0 1,015 0 PARTY MONITORING FEE 0 866 0 UTILITIES- ELECTRICITY 0 863 0 STATE PER CAPITA 0 767 0 POSTAGE 0 753 0 OFFICE - EXPENSES 0 708 0 KEY CARD 0 689 0 LODGE EXPENSE- OTHER 0 641 0 BADGES & PINS 0 599 0 BANK FEES & RETURNED CHEC 0 566 0 JANITORIAL EXPENSE 0 525 0 BULLETIN 523 0 0 REPAIRS & MAIN 0 488 0 KITCHEN EQUIPMENT 0 445 0 ALARM 0 384 0 DD CLINICS 381 0 0 LODGE SUPPLIES 366 0 0 JANITORIAL SUPPLIES 0 331 0 BARTENER TIPS 313 0 0 SUPPLIES- KITCHEN 0 278 0 HOOD AND FIRE SYSTEM MAIN 0 258 0 UTILITIES- GAS 0 239 0 JANITORIAL WAGES 0 221 0 RITUAL EXPENSE 213 0 0 TELEPHONE CABLE 0 187 0 MUSIC/ ENTERTAINMENT 0 161 0 BANK FEES AND RETURNED CH 0 155 0 OTHER EXPENSES 150 0 0 FINE AND PENALTIES 0 148 0 LICENSES 0 145 0 CREDIT CARD FEES 0 132 0 JANITORIAL EXPENSE 0 75 0 REPAIRS & MAINT 0 70 0 BARTENDER TIPS 45 0 0 CORPORATION FEE 0 41 0 JANITORIAL WAGES 0 32 0 CREDIT CARD PROCESSING 0 19 0 ICE 11 0 0 CREDIT CARD FEES & EXPENS 0 10 0 TAXES-PERSONAL PROPERTY 0 3 0 CASH OVER (SHORT) 0 -2 0 TOTAL 16,142 67,550 0 |
FORM 990, PART XI, LINE 9 |
-2,574 |