2024-11-07T18:40:55-05:00 2023-12-31 CRAIG A SEVERANCE CPA 3255 B 1/2 RD GRAND JUNCTION CO 815039465 990EZ 2023-01-01 840215620 GRAND JUNCTION MASONIC TEMPLE ASSOC GRAN 9702615189 PO BOX 366 GRAND JUNCTION CO 81502 JOHN GROVES TREASURER, DIRECTOR 9702615189 2024-11-07 true true CRAIG A SEVERANCE CPA P00448613 9702607218 2024-11-07 X 2023 2024-10-15 13:58:12Z X X N/A X X 146112 X 56025 89552 535 146112 1292 111887 380 8783 122342 23770 101137 124907 X 27265 33452 96005 77338 1071 14117 124341 124907 23204 101137 124907 X MAINTAIN LAND & BLDG FOR USE VARIOUS MASONIC ORGANIZATIONS MAINTAIN AND OPERATE LAND AND BUILDING FOR VARIOUS MASONIC ORGANIZATIONS TO USE FOR MEETING ROOMS, MAINTAIN LIBRARY, KITCHEN FACILITY, ETC. EXPS RELATED TO MASONIC YOUTH GROUPS DEPRECIATION EXPENSE NOT ALLOCATED TO PROGRAM ACCOMPLISHMENT LINN ARMSTRONG PRESIDENT, 000.00 0 SHARON PARRISH VICE PRES., 000.00 0 JOHN GROVES TREASURER, D 000.00 0 MICHAEL BRISCOE SECTY. DIRE 000.00 0 HARRY CLARK DIRECTOR 000.00 0 GREG FOSTER DIRECTOR 000.00 0 false false false false false false false false JOHN GROVES 619 MAIN STREET GRAND JUNCTION CO 81501 9702615189 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,676 WEBSITE DEV/MAINTENANCE 1,518 PAYPAL FEES 1,026 SOFTWARE DUES/SUBSCRIPTIONS 1,172 KITCHEN SUPPLIES 95 YOUTH GROUPS 1,176 ADMIN EXP 410 MISC BILL PAY 800 RECOGNITIONS/AWARDS 160 NON-INVESTMENT DEPRECIATION 750 TOTAL 8,783 FORM 990-EZ, PART I, LINE 20 RECONCILE TO BALANCE SHT 0 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 1,071 1,658 PRIOR YR BALANCES ASSET LIST 28,753 41,962 LESS ACCUMULATED DEPRECIATION 28,753 29,503 TOTAL 1,071 14,117 FORM 990-EZ, PART II, LINE 26 TENANT SECURITY DEPS HELD 3,204 0 LOANS FROM MASONIC ORGS 20,000 0 FORM 990-EZ, PART III, LINE 31 DEPRECIATION EXPENSE NOT ALLOCATED TO PROGRAM ACCOMPLISHMENT