2024-08-22T10:57:17-04:00 2024-06-30 411806729 LICARI LARSEN AND COMPANY 130 W SUPERIOR ST STE 712 DULUTH MN 55802 990EZ 2023-07-01 410226363 ANCIENT AND ACCEPTED SCOTTISH RITE OF VALLEY OF DULUTH ANCI 2187222420 4 WEST 2ND STREET DULUTH MN 55802 JOSEPH FERGUSON TREASURER 2187222420 2024-08-01 true false STEVEN S LICARI CPA P00521417 2187222226 2024-08-08 2023 2024-08-08 14:25:15Z MODIFIED CASH X N/A X X 54091 X 52935 1156 54091 15240 1223 11000 2067 33955 63485 -9394 320384 20913 331903 X 162108 182041 218643 211104 380751 393145 60367 61242 320384 331903 X FRATERNAL RELATIONS - MASONIC ORDER FRATERNAL RELATIONS - MASONIC ORDER FRATERNAL RELATIONS MARTIN MELDAHL VENERABLE MA 000.00 0 RONALD PETE EXEC SECRETA 000.00 0 JOSEPH FERGUSON TREASURER 000.00 0 MARKUS MULLER DIRECTOR 000.00 0 LOU WEICHSELDORFER DIRECTOR 000.00 0 false false false false false false false false JOSEPH FERGUSON 4 WEST 2ND STREET DULUTH MN 55802 2187222420 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 288 INSURANCE 2,664 BANK CHARGES 2,478 CATERING AND FOOD 9,634 DEGREE EXPENSES 8 ENTERTAINMENT 300 INVESTITURE 119 NEW CANDIDATES 340 PER CAPITA 9,624 RINGS AND HATS 961 NON-INVESTMENT DEPRECIATION 7,539 TOTAL 33,955 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR ADJUSTMENTS 20,913 FORM 990-EZ, PART II, LINE 24 LEASEHOLD IMPROVEMENTS 263,880 263,880 LESS ACCUMULATED DEPRECIATION 45,237 52,776 TOTAL 218,643 211,104 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,155 7,030 DEFERRED REVENUE 54,212 54,212 FORM 990-EZ, PART III, LINE 31 FRATERNAL RELATIONS