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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO MASONIC HOME EDUCATION</Desc>
        <Amt>10445</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>EDUCATION COMMITTEE:WARDENS RETREAT</Desc>
        <Amt>2428</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO MASONIC HOME P&amp;C</Desc>
        <Amt>1933</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE FROM C&amp;B FUND A</Desc>
        <Amt>-1933</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE FROM SERVICE COMMITTEE</Desc>
        <Amt>-110957</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>114118</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GRAND LODGE IS COMPRISED OF MEMBERS FROM ALL OVER THE STATE OF LOUISIANA. EXCEPT FOR THE 7 EMPLOYEES LISTED ON QUESTION 5, EVERYTHING ELSE IS DONE BY VOLUNTEERS. BEING A FRATERNAL ORGANIZATION INVOLVES NUMEROUS HOURS OF WORK TO SERVE IT'S MEMBERS. THERE IS ALSO NUMEROUS HOURS OF PHILANTHROPIC WORK THAT IS DONE EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>FRATERNAL ORGANIZATION SERVING IT'S MEMBERSHIP WITH VARIOUS 501(C) 3 PURPOSES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN WAS PROVIDED TO THE OFFICERS OF THE BOARD FOR APPROVAL BEFORE FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OFFICERS OF GRAND LODGE ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY PRESENTED EACH YEAR AND DISCLOSE ANY POSSIBLE CONFLICTS THAT MAY ARISE AS A BOARD MEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>GRAND SECRETARY IS THE ONLY PAID OFFICER. THE PAY IS REVIEWED ON AN ANNUAL BASIS BY THE BUDGET AND CONTROL COMMITTE OF WHICH THE GRAND SECRETARY IS NOT A MEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER OFFICERS ARE PAID A SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS HAVE BEEN PHOTOCOPIED AND PLACED IN A FOLDER THAT IS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>TRANSFER INT TO GRAND LOD 50,000 0 0 BANK SERVICE CHARGE 0 45,978 0 COGS 32,351 0 0 GENERAL EXPENSES:550 OFFI 0 26,320 0 GENERAL EXPENSES: 507 LIA 0 22,177 0 GENERAL EXPENSES:GRAND LO 0 20,660 0 GENERAL EXPENSES: 582 OFF 0 19,879 0 TRANSFER TO MH EDUC. FND 17,156 0 0 TRANSFER TO MLC 17,156 0 0 LAWN SERVICE 0 14,400 0 GENERAL EXPENSES: 582 OBE 0 13,950 0 PROFESSIONAL FEES: PUBLIC 0 12,714 0 CONTRIBUTIONS 10,000 250 0 DISASTER RELIEF 0 10,000 0 CONTRACT LABOR 0 7,800 0 GENERAL EXPENSES:518 POST 0 7,686 0 522-SUPPLEMENT CHECKS 0 7,200 0 CONTRACT LABOR:COORDINATO 0 6,000 0 GENERAL EXPENSES:553 TELE 0 5,793 0 GENERAL EXPENSES: CONTRIB 0 5,207 0 BUILDING &amp; GROUNDS 0 4,800 0 MAUSOLEUM REPAIRS 0 4,432 0 MISC EXPENSES 0 3,943 0 REIMBURSEMENT TO LODGES 0 3,900 0 GENERAL EXPENSES:548 GRAN 0 3,833 0 GENERAL EXPENSES:520 BA 0 3,276 0 POSTAGE AND DELIVERY 0 3,047 0 UTILITIES 0 2,554 0 GRAND OFFICER REGALIA 0 2,443 0 WATER &amp; SEWAGE 0 2,353 0 TELEPHONE BILL 0 1,781 0 GENERAL EXPENSES:504 WORK 0 1,162 0 505 POSTAGE EXPENSE 0 1,083 0 GENERAL EXPENSES:538 HAND 0 976 0 BANK SERVICE CHARGES 0 877 0 MASONIC SERVICE ASSOC 0 733 0 GENERAL EXPENSES:531 PHOT 0 467 0 OFFICE SUPPLIES 0 445 0 502 MAGAZINE PRINTING EXP 0 420 0 OFFICE SUPPLIES:OFFICE 0 388 0 BANK CHARGES 0 295 0 PROFESSIONAL EXPENSES 290 0 0 OFFICE EXPENSE 0 265 0 POSTAGE 0 264 0 501-BANK SERVICE CHARGES 0 95 0 PROFESSIONAL FEES 0 95 0 DUES, LICENSES, SUBSCRIPT 0 50 0 LICENSES AND PERMITS 0 50 0 MISCELLANEOUS 0 -1 0 GENERAL EXPENSES:515 PERP 0 -7,500 0 DONATIONS -126,486 0 0 TOTAL 467 262,540 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>