2014-06-11T12:13:54-05:00 2013-12-31 911080353 BALL & TREGER LLP 400 WARREN AVE STE 430 BREMERTON WA 983371408 990EZ 2013-01-01 910309620 MASONIC TEMPLE ASSOCIATION MASO 3603738922 878 5TH STREET BREMERTON WA 98337 JAMES REID JR TREASURER 3603738922 2014-06-10 1 DENNIS TREGER CPA P00046914 3604796868 2014-06-10 2013 2015-11-30 17:44:51Z X X WWW.BREMERTON-MASONS.ORG X X 93934 X 1100 28918 32417 31499 28834 2665 65100 23643 3176 54697 5086 86602 -21502 352372 0 330870 X 237946 217983 111642 110607 4150 3707 353738 332297 1366 1427 352372 330870 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 WILLIAM WALLACE DIRECTOR 2.00 0 0 0 LANCE OTIS PRESIDENT 2.00 0 0 0 JAMES REID JR SECRETARY/TREASURER 10.00 1200 0 0 JAMES KENDALL VICE PRESIDENT 2.00 0 0 0 CHARLES ANDERSEN DIRECTOR 2.00 0 0 0 RICHARD DEXTER DIRECTOR 2.00 0 0 0 JEFFERY PARHAM DIRECTOR 2.00 0 0 0 PHILIP LIGGETT DIRECTOR 2.00 0 0 0 LAURENCE HOBACK DIRECTOR 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 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: LODGE DISHWASHER AND ROOM RENTAL. AMOUNT: 10,254. KIND AND LOCATION OF PROPERTY: PARKING. AMOUNT: 15,674. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 25,928.. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5,289. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,489. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,178. DESCRIPTION: OTHER EXPENSES. AMOUNT: 51,519. TOTAL TO FORM 990-EZ, LINE 14: 54,697. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE & CONSUMABLE SUPPLIES. AMOUNT: 2,648. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 711. DESCRIPTION: BANK/INVESTMENT FEES/FOREIGN TAXES. AMOUNT: 74. DESCRIPTION: MISCELLANEOUS. AMOUNT: 400. DESCRIPTION: TAXES. AMOUNT: 400. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 853. TOTAL TO FORM 990-EZ, LINE 16: 5,086. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,150. END OF YEAR AMOUNT: 3,707. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 1,366. END OF YEAR AMOUNT: 1,415. DESCRIPTION: MISCELLANEOUS LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12. 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.