2017-08-02T18:17:14-05:00 2016-12-31 911397083 HEARTHSTONE CPA GROUP PS 4312 KITSAP WAY SUITE 102 BREMERTON WA 98312 990 2016-01-01 910309620 MASONIC TEMPLE ASSOCIATION MASO 3609817689 878 5TH STREET BREMERTON WA 983779239 CHUCK COMPTON SECRETARY/TREASURER 3609817689 2017-07-31 1 DENNIS R TREGER CPA P00046914 3604794611 2017-07-31 173.160.251.33 2017-07-31 13:48:35 PD P E654E44287A8BA5E617A90C72FB6B66DD20B1BF3 D38FD0335F6EF319E0CE456352FE291E89A83672 2016 2021-01-29 14:40:06Z CHARLES C COMPTON 878 5TH STREET BREMERTON WA 98337 128284 0 X WWW.BREMERTON-MASONS.ORG X 1920 WA THE ORGANIZATION OWNS A HISTORIC BUILDING WHEREBY IT PROVIDES SPACE TO VARIOUS MASONIC BODIES, ITS GUESTS & THE GENERAL PUBLIC FOR VARIOUS ACTIVITIES & FUNCTIONS. 9 9 11 0 35381 28031 187 2250 31037 29576 6927 1130 45224 46168 83375 79124 0 0 0 0 24577 28439 0 0 0 62631 59128 87208 87567 -3833 -8443 324336 315256 1938 1301 322398 313955 THE ORGANIZATION OWNS A HISTORIC BUILDING WHEREBY IT PROVIDES SPACE TO VARIOUS MASONIC BODIES, ITS GUESTS & THE GENERAL PUBLIC FOR VARIOUS ACTIVITIES & FUNCTIONS. 0 0 6350 SPACE TO VARIOUS MASONIC BODIES, ITS GUESTS & THE GENERAL PUBLIC FOR VARIOUS ACTIVITIES & FUNCTIONS. 6350 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 11 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WA X RICHARD DEXTER 3603738922 878 5TH STREET BREMERTON WA 98337 WILLIAM WALLACE TRUSTEE 1.00 X 0 0 0 BRIAN GEORGE TRUSTEE 1.00 X 0 0 0 CHARLES C COMPTON SECRETARY/TREASURER 4.00 X 3275 0 0 STEPHEN QUANCE TRUSTEE 1.00 X 0 0 0 PHILIP LIGGETT VICE PRESIDENT 1.00 X 0 0 0 LAWRENCE HOBACK TRUSTEE 1.00 X 0 0 0 JEFFREY PARHAM TRUSTEE 1.00 X 0 0 0 CHARLES REID ANDERSEN TRUSTEE 1.00 X 0 0 0 RICHARD DEXTER PRESIDENT 1.00 X 0 0 0 3275 0 0 0 0 0 0 0 2250 2250 BUILDING RENT 532000 27714 27714 DISHWASHING 900099 1862 1862 29576 4886 4886 46168 0 46168 46168 10787 35381 45404 49160 -3756 -3756 -3756 79124 36607 35381 4886 3275 3275 21962 3000 18962 3202 300 2902 1900 1325 575 1416 1416 45759 1725 44034 351 FEDERAL TAX FORM 990-T 4280 4280 OFFICE & CONSUMABLES SU 2066 2066 INVESTMENT FEES 2020 2020 LICENSE & PERMITS 775 775 561 561 87567 6350 80866 0 8696 1613 204379 202733 278213 167303 111261 110910 324336 315256 1938 1301 1938 1301 X 166090 166090 0 0 156308 147865 322398 313955 324336 315256 -8443 0 X 0 0 0 100565 100565 177648 167303 10345 110910 PAYROLL LIABILITIES 1301 1301 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 AND SCHEDULES ARE REVIEWED BY THE BOARD TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL FINANCIAL TRANSACTIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE COMPRISED OF THE HEAD INDIVIDUAL FOR EACH OF THE FOUR BODIES PLUS THE SECRETARY, TREASURER, AND PERSONAL REPRESENTATIVE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE BYLAWS ARE AVAILABLE ON THE WEBSITE.