Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$1,990

2a · Program service revenue: DUES AND FEES

total $11,168 · excluded $11,168

3 · Investment income

total $24,534 · excluded $24,534

7a · Gross sales of assets other than inventory

securities $80,834 · other assets $6,538

7b · Less cost or other basis and sales expenses

securities $92,016

7c · Gain or loss

securities -$11,182 · other assets $6,538

7d · Net gain or loss

total -$4,644 · excluded -$4,644

11a · Other revenue: SALE OF MERCHANDISE

total $7,700 · excluded $7,700

11b · Other revenue: MISCELLANEOUS

total $2,161 · excluded $2,161

11e · Other revenue, total

$9,861

7 · Other salaries and wages

total $1,200 · program services $1,200

11c · Fees: accounting

total $975 · program services $975

16 · Occupancy

total $34,950 · program services $34,950

22 · Depreciation, depletion and amortization

total $10,468 · program services $10,468

24a · Other expenses: INVESTMENT FEES

total $9,667 · program services $9,667

24b · Other expenses: GRAND LODGE ASSESSMENTS

total $9,260 · program services $9,260

24c · Other expenses: COLLATIONS

total $5,538 · program services $5,538

24d · Other expenses: SCHOLARSHIPS

total $4,500 · program services $4,500

24e · All other expenses

total $3,911 · program services $3,911

1 · Cash, non-interest-bearing

beginning of year $5,567 · end of year $3,929

2 · Savings and temporary cash investments

beginning of year $5,324 · end of year $4,599

10a · Land, buildings and equipment: cost or other basis

$408,214

10b · Land, buildings and equipment: accumulated depreciation

$240,308

10c · Land, buildings and equipment, net

beginning of year $178,374 · end of year $167,906

11 · Investments: publicly traded securities

beginning of year $793,836 · end of year $866,384

29 · Capital stock, trust principal or current funds

beginning of year $983,101 · end of year $1,042,818