2016-11-14T11:50:05-06:00 2015-12-31 911397083 HEARTHSTONE CPA GROUP 4312 KITSAP WAY SUITE 102 BREMERTON WA 98312 990 2015-01-01 910309620 MASONIC TEMPLE ASSOCIATION MASO 3609817689 878 5TH STREET BREMERTON WA 983779239 CHUCK COMPTON SECRETARY/TREASURER 3609817689 2016-11-09 1 DENNIS R TREGER CPA P00046914 3604794611 2016-11-09 2015 2017-02-10 21:41:12Z CHARLES C COMPTON 878 5TH STREET BREMERTON WA 98337 211360 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 8 0 34380 20353 0 187 29064 31037 6056 6927 41881 45224 77001 83375 0 0 0 0 23026 24577 0 0 0 58207 62631 81233 87208 -4232 -3833 327885 324336 1654 1938 326231 322398 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 13026 SPACE TO VARIOUS MASONIC BODIES, ITS GUESTS & THE GENERAL PUBLIC FOR VARIOUS ACTIVITIES & FUNCTIONS. 13026 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 8 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 X WILLIAM WALLACE TRUSTEE 1.00 X 0 0 0 BRIAN GEORGE TRUSTEE 1.00 X 0 0 0 CHARLES C COMPTON SECRETARY/TREASURER 1.00 X 0 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 4.00 X 0 0 0 CHARLES REID ANDERSEN TRUSTEE 1.00 X 0 0 0 DICK DEXTER PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 187 187 BUILDING RENT 532000 28982 28982 DISHWASHING 900099 2055 2055 31037 12972 12972 45224 0 45224 45224 10844 34380 121940 127985 -6045 -6045 -6045 83375 35836 34380 12972 21847 5640 16207 2730 564 2166 2620 1188 1432 2153 2153 48943 5634 43309 1012 FEDERAL TAX FORM 990-T 1300 1300 OFFICE & CONSUMABLES SU 2749 2749 INVESTMENT FEES 1851 1851 LICENSE & PERMITS 1113 1113 890 890 87208 13026 73170 0 2839 8696 212773 204379 278213 166952 112273 111261 327885 324336 1654 1938 1654 1938 X 166090 166090 0 0 160141 156308 326231 322398 327885 324336 -3833 0 X 0 0 0 100565 100565 177648 166952 10696 111261 PAYROLL LIABILITIES 1881 MISCELLANEOUS LIABILITIES 57 1938 FORM 990, PART VI, SECTION B, LINE 11 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.