2024-03-11T09:40:50-05:00 2023-12-31 990EZ 2023-01-01 250999008 UNIONTOWN MASONIC BUILDING CORPORATION UNIO 7244374210 PO BOX 2028 UNIONTOWN PA 154011628 DAVID E PRIEST TREASURER 7244372000 2024-03-11 DAVID PRIEST 999009999 0 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 53709 X 53709 53709 102348 102348 -48639 139939 0 91300 X 266542 217903 266542 217903 126603 126603 139939 91300 TO OPERATE MASONIC LODGE BUILDING TO OPERATE AND MAINTAIN THE MASONIC LODGE BUILDING FOR USE BY VARIOUS LOCAL MASONIC ORGANIZATIONS. 0 0 CHARLES CURRY PRESIDENT 0.50 0 0 0 DAVID PRIEST TREASURER 0.50 0 0 0 FRANKLIN D DECARLO SECRETARY 0.25 0 0 0 X 0 0 0 0 0 0 0 0 TREASURER CRNR PITTSBURGH PETER STS UNIONTOWN PA 15401 7244372000 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Rental Income Kind and Location of Property: RENT-COMMERCIAL PROPERTY, UNIONTOWN, PA. Amount: 48,668. Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST. Amount: 5,041. Form 990-EZ, Part I, Line 16 - Other Expenses Description: UTILITIES. Amount: 16,183. Description: REPAIRS & MAINTENANCE. Amount: 67,053. Description: PEST CONTROL. Amount: 625. Description: CLEANING. Amount: 3,000. Description: INSURANCE. Amount: 8,102. Description: INTEREST EXPENSE. Amount: 3,145. Description: BANK SERVICE CHARGE. Amount: 10. Description: OFFICE SUPPLIES. Amount: 13. Description: REAL ESTATE TAXES. Amount: 4,217. Total to Form 990-EZ, line 16: 102,348. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: LOANS PAYABLE-AFFILIATED LODGE BODIES. Beg. of Year Amount: 125,800. End of Year Amount: 125,800. Description: INSURANCE REPAIRS PAYABLE. Beg. of Year Amount: 803. End of Year Amount: 803. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.