2018
GRAND LODGE OF MISSOURI
307
GRAND LODGE OFLODGE MISSOURI GRAND OF MISSOURI DRAFT FYDRAFT 2019 BUDGET FY 2019 BUDGET 3 3 Draft Budget Draft Budget
ACCOUNT ACCOUNT 503 Disaster & Relief Fund Interest OPERATIONAL BUDGET EXPENSES 504 Relief & Charity Fund Interest Endowed Membership Sales LODGE BY DIRECT 513 APPROPRIATION OF GRAND 561 Realized Gain (Loss) on Investments Restricted 100 Salary-Grand Secretary 563Tax Unrealized (Loss) on Investments Restricted 105 Employer ExpenseGain - Grand Secretary 566 Fees on Investments Restricted 115 Health Insurance - Grand Secretary NET RESTRICTED INVESTMENT INCOME (LOSS) 131 Retirement Expenses - Grand Secretary 140 MSA Per Capita Donation - Donation to the MSA based on members INCOME (LOSS)from BEFORE CAPITAL EXPENSES 145 MSA AppealNET Donations - Appeals the MSA 150 Grand Master Discretionary Fund CAPITAL 160 Payroll Fees 299 Capital Improvement Account 170 Commission on Recognition of Foreign Grand Lodges 351 Depreciation 180 The Freemason Magazine CAPITAL EXPENSE Subtotal ByNET Direct Appropriate of Grand Lodge
200 205 210 220 225 230 240 250 260 265 270 272 275 280 282 285 295
NET INCOME (LOSS)MASTER BY REQUISITION OF GRAND Expenses-Grand Master Expenses - Grand Lecturer & Regional Lecturers Expenses-Grand Treasurer Expenses-Grand Lodge Officers Travel expenses - Other Jurisdictions - Grand Lodge Officers Expenses-Deputy Grand Master Masonic Appreciation Event District Deputy Expenses Conferences of Grand Masters and Grand Secretaries Midwest Conference of Grand Masters Auditing Fees Legal Fees Grand Master's Contingency Fund Expenses of Annual Communications Annual Communications Security Training - DDGM & DDGL Youth Group Assistance - Grand Masters Youth Awards/Scholarships Subtotal By Requisition of Grand Master
$ $ $ $ $ $ $ $ $ $ $
2018-2019 2018-2019 $ 30,000.00 $ 13,085.00 $ 80,000.00 $ 82,680.00 $ 7,712.10 $ (13,500.00) 11,000.00 H 2,480.00 $ 125,585.00 2,100.00 I 10,000.00 [G+H] $ 35,272.64 9,000.00 700.00 $ 25,000.00 300.00 $ 9,936.00 72,800.00 J 198,772.10 $ 34,936.00 L
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
[I-J] $
20,000.00 10,000.00 1,000.00 21,000.00 15,000.00 3,000.00 6,700.00 26,000.00 2,000.00 18,500.00 15,000.00 95,000.00 2,000.00 3,100.00 238,300.00
336.64