2012-11-08T16:38:15-06:00 2011-12-31 911080353 BALL & TREGER LLP 400 WARREN AVE STE 430 BREMERTON WA 983371408 990EZ 2011-01-01 910309620 MASONIC TEMPLE ASSOCIATION MASO 3603738922 878 5TH STREET BREMERTON WA 98337 JAMES REID JR 3603738922 2012-10-26 1 DENNIS TREGER CPA P00046914 3604796868 2012-10-26 2011 2016-02-24 21:20:13Z X X WWW.BREMERTON-MASONS.ORG X 66413 X 23257 43124 32 47 -15 66366 24734 1343 51471 7793 85341 -18975 401125 0 382150 X 281386 265512 114026 112678 6849 5391 402261 383581 1136 1431 401125 382150 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 878 5TH STREET BREMERTON WA 98337 2.00 6160 0 0 LANCE OTIS 878 5TH STREET BREMERTON WA 98337 2.00 0 0 0 JAMES REID JR 878 5TH STREET BREMERTON WA 98337 10.00 500 0 0 JAMES KENDALL 878 5TH STREET BREMERTON WA 98337 2.00 0 0 0 CHARLES ANDERSON 878 5TH STREET BREMERTON WA 98337 2.00 0 0 0 DICK DEXTER 878 5TH STREET BREMERTON WA 98337 2.00 0 0 0 ROGER JONES 878 5TH STREET BREMERTON WA 98337 2.00 0 0 0 PHILIP LIGGETT 878 5TH STREET BREMERTON WA 98337 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 ROOM RENTAL. AMOUNT: 7,165. RENTAL - KIND AND LOCATION OF PROPERTY: PARKING. AMOUNT: 24,056. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 31,221.. OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 10,533.. DIVIDEND INCOME 1,370.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 11,903. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,806. DESCRIPTION: OTHER EXPENSES. AMOUNT: 48,665. TOTAL TO FORM 990-EZ, LINE 14: 51,471. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: OFFICE & CONSUMABLE SUPPLIES. AMOUNT: 2,098. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 693. DESCRIPTION: BANK/INVESTMENT FEES/FOREIGN TAXES. AMOUNT: 29. DESCRIPTION: MISCELLANEOUS. AMOUNT: 914. DESCRIPTION: TAXES. AMOUNT: 3,361. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 698. TOTAL TO FORM 990-EZ, LINE 16: 7,793. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,849. END OF YEAR AMOUNT: 5,391. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 1,136. END OF YEAR AMOUNT: 1,431. 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.