2013-02-22T17:28:45-06:00 2012-12-31 020330274 DAVID E TULLY & ASSOCIATES PA 20 TRAFALGAR SQUARE SUITE 202 NASHUA NH 03063 990 2012-01-01 020164055 MASONIC BUILDING ASSOCIATION MASO 6038215196 196 MAIN STREET NASHUA NH 03060 ROGER GASKILL 6038215196 2013-02-22 1 DAVID TULLY P00000857 6038868885 2013-02-22 2012 2016-03-07 17:11:31Z ROGER W GASKILL 70 MCCKEAN STREET NASHUA NH 030604062 185217 0 X N/A X 1889 NH HOLDS TITLE TO PROPERTY AND PASSES ALL INCOME TO BENEFIT RELATED PARTIES WHICH ARE OTHER TAX EXEMPT ORGANIZATIONS 8 8 0 0 0 0 0 0 0 0 578 396 191995 184821 192573 185217 0 0 0 0 12833 23250 0 0 0 171656 166405 184489 189655 8084 -4438 1028445 1037333 422884 426196 605561 611137 HOLDS TITLE TO PROPERTY AND PASSSES ALL INCOME TO BENEFIT RELATED PARTIES WHICH ARE OTHER TAX EXEMPT ORGANIZATIONS. 0 0 HOLDS TITLE TO PROPERTY AND PASSSES ALL INCOME TO BENEFIT RELATED PARTIES WHICH ARE OTHER TAX EXEMPT ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MASONIC BUILDING ASSOCIATION 6038824931 196 MAIN STREET NASHUA NH 03060 ROBERT A MAFFEE 0.00 X 0 0 0 NORMAN E HALL 0.00 X 0 0 0 ROBERT G BIANCHI 0.00 X 0 0 0 GRAYMOND PALMER 0.00 X 0 0 0 GEORGE D VAN DYKE 1.00 X 0 0 0 C WAYNE LIBBY JR 1.00 X 0 0 0 ROGER W GASKILL 1.00 X 11458 0 0 ROBERT M PORTER 1.00 X 10136 0 0 21594 0 0 0 0 0 0 0 396 396 184821 0 184821 184821 184821 185217 185217 0 0 X 21594 21594 1656 1656 2100 2100 REAL ESTATE TAX 33469 33469 DEPRECIATION EXPENSE 27069 27069 FUEL 20495 20495 UTILITIES 20087 20087 63185 63185 189655 0 189655 0 146308 134510 23080 62999 1499849 668669 850164 831180 8893 8644 1028445 1037333 5874 9186 417010 417010 422884 426196 X 54350 54350 230060 240453 321151 316334 605561 611137 1028445 1037333 X -4438 10014 X 0 0 0 21300 21300 1478549 668669 809880 831180 SECURITY DEPOSITS 5800 NOTES PAYABLE - NH CONSISTORY 411210 417010 FORM 990, PART VI, SECTION B, LINE 11 WAS THIS TAX RETURN MADE AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED: THIS RETURN WAS PROVIDED TO THE BOARD AT THE ANNUAL BOARD MEMBERS MEETING PRIOR TO FILING. A COPY IS ALSO AVAILABLE FOR REVIEW AND INSPECTION AT THE OFFICES OF THE MASONIC BUILDING ASSOCIATION. THE RETURN WAS REVIEWED BY THE TREASURER. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST TO THE TREASURER. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII ROBERT A. MAFFEE - 160 AMHERST STREET, NASHUA, NH XXX-XX-XXXX. NORMAN E. HALL - 66 MANCHESTER STREET, NASHUA, NH XXX-XX-XXXX. GEORGE D. VAN DYKE - 10 CORONA AVENUE, NASHUA, NH XXX-XX-XXXX. C. WAYNE LIBBY, JR. - 14 HOLLY DRIVE, NASHUA, NH XXX-XX-XXXX. ROGER W. GASKILL - 70 MCCEAN STREET, NASHUA, NH XXX-XX-XXXX. ROBERT G. BIANCHI - 4 RAINBOW DRIVE, NASHUA, NH XXX-XX-XXXX. G.RAYMOND PALMER - 10 NEWTON STREET, HUDSON, NH XXX-XX-XXXX. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E BUILDING REPAIR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,896. JANITOR SALARY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,204. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,250. PROPERTY MANAGEMENT SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,036. ELEVATOR EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,287. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,908. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,485. RUBBISH REMOVAL/JANITORIAL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710. AMORTIZATION OF LEASE COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249. NEW HAMPSHIRE FILING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: MEMBER CONTRIBUTIONS 10,010. PRIOR PERIOD ADJUSTMENT 4.