2013-10-18T18:09:55-05:00
2012-12-31
911080353
BALL & TREGER LLP
400 WARREN AVE STE 430
BREMERTON
WA
983371408
990EZ
2012-01-01
910309620
MASONIC TEMPLE ASSOCIATION
MASO
3603738922
878 5TH STREET
BREMERTON
WA
98337
JAMES REID JR
TREASURER
3603738922
2013-10-10
1
DENNIS TREGER CPA
P00046914
3604796868
2013-10-04
2012
2016-03-07 17:11:31Z
X
X
WWW.BREMERTON-MASONS.ORG
X
77026
X
30
27832
49164
27046
-27046
49980
24746
250
46918
7844
79758
-29778
382150
0
352372
X
265512
237946
112678
111642
5391
4150
383581
353738
1431
1366
382150
352372
X
THE ORGANIZATION OWNS A HISTORIC BUILDING WHEREBY IT PROVIDES SPACE TO VARIOUS MASONIC BODIES, ITS GUEST & THE GENERAL PUBLIC FOR VARIOUS ACTIVITIES & FUNCTIONS.
SPACE TO VARIOUS MASONIC BODIES, ITS GUEST & THE GENERAL PUBLIC FOR VARIOUS ACTIVITIES & FUNCTIONS.
0
0
MIKE PURSEY
PRESIDENT
2.00
10560
0
0
LANCE OTIS
VICE PRESIDENT & HOUSE COM
2.00
0
0
0
JAMES REID JR
SECRETARY/TREASURER
10.00
1500
0
0
JAMES KENDALL
FINANCE COMMITTEE CHAIR
2.00
0
0
0
CHARLES ANDERSON
HOUSE COMMITTEE
2.00
0
0
0
DICK DEXTER
HOUSE COMMITTEE
2.00
0
0
0
ROGER JONES
HOUSE COMMITTEE
2.00
0
0
0
PHILIP LIGGETT
HOUSE COMMITTEE
2.00
0
0
0
X
0
0
1
1
0
0
0
0
0
WA
JAMES REID JR
878 5TH STREET
BREMERTON
WA
98337
3603738922
0
0
0
0
0
0
0
0
RENTAL INVESTMENT INCOME
FORM 990-EZ, PART I, LINE 4
RENTAL - KIND AND LOCATION OF PROPERTY: LODGE DISHWASHER AND ROOM RENTAL. AMOUNT: 12,918. RENTAL - KIND AND LOCATION OF PROPERTY: PARKING. AMOUNT: 27,531. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 40,449..
OTHER INVESTMENT INCOME
FORM 990-EZ, PART I, LINE 4
INTEREST INCOME 7,288.. DIVIDEND INCOME 1,427.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,715.
OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
FORM 990-EZ, PART I, LINE 14
DESCRIPTION: DEPRECIATION. AMOUNT: 2,277. DESCRIPTION: OTHER EXPENSES. AMOUNT: 44,641. TOTAL TO FORM 990-EZ, LINE 14: 46,918.
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
DESCRIPTION: OFFICE & CONSUMABLE SUPPLIES. AMOUNT: 3,078. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 668. DESCRIPTION: BANK/INVESTMENT FEES/FOREIGN TAXES. AMOUNT: 180. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,125. DESCRIPTION: TAXES. AMOUNT: 1,730. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 634. DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 429. TOTAL TO FORM 990-EZ, LINE 16: 7,844.
OTHER ASSETS
FORM 990-EZ, PART II, LINE 24
DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,391. END OF YEAR AMOUNT: 4,150.
OTHER LIABILITIES
FORM 990-EZ, PART II, LINE 26
DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 1,431. END OF YEAR AMOUNT: 1,366.
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.