Lewisville Lodge No. 201
| Fundraisers | Budgeted Income | Budgeted Expense | Budgeted Total | Actual Income | Actual Expense | Actual Total | |
|---|---|---|---|---|---|---|---|
| Fish Fry | $2,000.00 | -$1,200.00 | $800.00 | $0.00 | $0.00 | $0.00 | Under Budget |
| Car Show (Parent Teachers Student Association) | $3,000.00 | -$2,000.00 | $1,000.00 | $0.00 | $0.00 | $0.00 | Under Budget |
| Festive Board | $1,500.00 | -$750.00 | $750.00 | $1,041.18 | -$530.00 | $511.18 | Under Budget |
| Magic Show | $14,000.00 | -$12,000.00 | $2,000.00 | $0.00 | -$355.80 | -$355.80 | Under Budget |
| TMRC | $500.00 | -$250.00 | $250.00 | $0.00 | $0.00 | $0.00 | Under Budget |
| Garage Sale | $500.00 | -$15.00 | $485.00 | $0.00 | $0.00 | $0.00 | Under Budget |
| Rangers Baseball Game | $1,000.00 | $0.00 | $1,000.00 | $364.91 | $0.00 | $364.91 | Under Budget |
| Film Festival | $10,000.00 | -$9,000.00 | $1,000.00 | $4,396.00 | -$7,321.15 | -$2,925.15 | Under Budget |
| Social Functions | Budgeted Income | Budgeted Expense | Budgeted Total | Actual Income | Actual Expense | Actual Total | |
|---|---|---|---|---|---|---|---|
| Community Awards Night | $0.00 | -$550.00 | -$550.00 | $0.00 | $0.00 | $0.00 | |
| Christmas Party | $0.00 | -$650.00 | -$650.00 | $0.00 | $0.00 | $0.00 | |
| Golden Trowel Dinner | $0.00 | -$400.00 | -$400.00 | $0.00 | $0.00 | $0.00 | |
| Police And Firemans Breakfast | $0.00 | -$300.00 | -$300.00 | $0.00 | $0.00 | $0.00 | |
| Stewards Fund | $800.00 | -$300.00 | $500.00 | $45.40 | -$300.00 | -$254.60 | Under Budget |
| Sweet Hearts And Past Masters Dinner | $0.00 | -$600.00 | -$600.00 | $0.00 | $0.00 | $0.00 |
| Operating | Budgeted Income | Budgeted Expense | Budgeted Total | Actual Income | Actual Expense | Actual Total | |
|---|---|---|---|---|---|---|---|
| Awards And Engraving | $0.00 | -$500.00 | -$500.00 | $0.00 | $0.00 | $0.00 | |
| Credit Card Processing Fees | $0.00 | -$150.00 | -$150.00 | $0.00 | $0.00 | $0.00 | |
| Bank Related Fees | $0.00 | $0.00 | $0.00 | $0.00 | -$13.55 | -$13.55 | Over Budget |
| Computer Software | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Licenses And Permits | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Past Master Apron | $0.00 | -$450.00 | -$450.00 | $0.00 | -$142.87 | -$142.87 | Below Budget |
| Post Office Box | $0.00 | -$230.00 | -$230.00 | $0.00 | $0.00 | $0.00 | |
| Postage, Mailing Service | $0.00 | -$400.00 | -$400.00 | $0.00 | $0.00 | $0.00 | |
| Printing And Copying | $0.00 | -$600.00 | -$600.00 | $0.00 | $0.00 | $0.00 | |
| Public Relation And Advertising | $0.00 | -$300.00 | -$300.00 | $0.00 | $0.00 | $0.00 | |
| Regalia | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Secretaries Supplies | $0.00 | -$200.00 | -$200.00 | $0.00 | $0.00 | $0.00 | |
| Treasurer Supplies | $0.00 | -$200.00 | -$200.00 | $0.00 | $0.00 | $0.00 | |
| Tax Preparation | $0.00 | -$500.00 | -$500.00 | $0.00 | $0.00 | $0.00 | |
| Websites And Domains | $0.00 | -$400.00 | -$400.00 | $0.00 | -$37.99 | -$37.99 | Below Budget |
| Internal Banking Transfers | $0.00 | $0.00 | $0.00 | $0.00 | -$40.00 | -$40.00 | Over Budget |
| Widows/Sick And Distress/Funeral | $0.00 | -$300.00 | -$300.00 | $0.00 | -$90.00 | -$90.00 | Below Budget |
| Facilities | Budgeted Income | Budgeted Expense | Budgeted Total | Actual Income | Actual Expense | Actual Total | |
|---|---|---|---|---|---|---|---|
| Building Improvements And Upgrades | $0.00 | -$800.00 | -$800.00 | $0.00 | -$111.59 | -$111.59 | Below Budget |
| Building And Grounds | $0.00 | -$1,200.00 | -$1,200.00 | $0.00 | $0.00 | $0.00 | |
| Electricity | $0.00 | -$3,500.00 | -$3,500.00 | $0.00 | -$1,096.51 | -$1,096.51 | Below Budget |
| Facilities Equip And Maintenance | $0.00 | -$100.00 | -$100.00 | $0.00 | $0.00 | $0.00 | |
| Fire Inspection | $0.00 | -$250.00 | -$250.00 | $0.00 | $0.00 | $0.00 | |
| Natural Gas | $0.00 | -$1,300.00 | -$1,300.00 | $0.00 | -$239.92 | -$239.92 | Below Budget |
| Property Insurance | $0.00 | -$4,500.00 | -$4,500.00 | $0.00 | $0.00 | $0.00 | |
| Telephone And Internet | $0.00 | -$1,700.00 | -$1,700.00 | $0.00 | -$228.31 | -$228.31 | Below Budget |
| Trash Services | $0.00 | -$500.00 | -$500.00 | $0.00 | -$102.78 | -$102.78 | Below Budget |
| Water And Sewer | $0.00 | -$500.00 | -$500.00 | $0.00 | -$103.68 | -$103.68 | Below Budget |
| Education | Budgeted Income | Budgeted Expense | Budgeted Total | Actual Income | Actual Expense | Actual Total | |
|---|---|---|---|---|---|---|---|
| Book Club And Books | $0.00 | -$150.00 | -$150.00 | $0.00 | $0.00 | $0.00 | |
| Pamphlets And Brochures | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Subscriptions | $0.00 | -$200.00 | -$200.00 | $0.00 | $0.00 | $0.00 | |
| Training And Education Committee | $0.00 | -$175.00 | -$175.00 | $0.00 | $0.00 | $0.00 |
| Membership | Budgeted Income | Budgeted Expense | Budgeted Total | Actual Income | Actual Expense | Actual Total | |
|---|---|---|---|---|---|---|---|
| Affiliation Fees | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Building Fund Donation | $200.00 | -$200.00 | $0.00 | $0.00 | $0.00 | $0.00 | Wash |
| Building Fund Transfer (Bylaws) | $0.00 | -$100.00 | -$100.00 | $0.00 | $0.00 | $0.00 | Wash |
| Degree Fees - EA | $350.00 | -$150.00 | $200.00 | $0.00 | $0.00 | $0.00 | Under Budget |
| Degree Fees - FC | $350.00 | -$100.00 | $250.00 | $0.00 | $0.00 | $0.00 | Under Budget |
| Degree Fees - MM | $350.00 | -$100.00 | $250.00 | $175.00 | $0.00 | $175.00 | Under Budget |
| Candidate Background Check | $0.00 | -$30.00 | -$30.00 | $0.00 | $0.00 | $0.00 | |
| Fraternal Assistance | $100.00 | -$100.00 | $0.00 | $0.00 | $0.00 | $0.00 | Wash |
| Reinstatement Fees | $100.00 | $0.00 | $100.00 | $0.00 | $0.00 | $0.00 | Under Budget |
| Yearly Membership Dues | $12,000.00 | $0.00 | $12,000.00 | $200.00 | $0.00 | $200.00 | Under Budget |
| Grand Lodge | Budgeted Income | Budgeted Expense | Budgeted Total | Actual Income | Actual Expense | Actual Total | |
|---|---|---|---|---|---|---|---|
| Endowment Pass Through | $3,000.00 | -$3,000.00 | $0.00 | $3,000.00 | -$3,000.00 | $0.00 | Wash |
| Endowment Returns | $3,000.00 | $0.00 | $3,000.00 | $3,047.65 | $0.00 | $3,047.65 | Above Budget |
| Endowment PM No. 3 Isaiah Sublett | $0.00 | -$500.00 | -$500.00 | $0.00 | $0.00 | $0.00 | |
| Grand Lodge Supplies | $0.00 | -$400.00 | -$400.00 | $0.00 | $0.00 | $0.00 | |
| Officer Leadership Training | $0.00 | -$500.00 | -$500.00 | $0.00 | $0.00 | $0.00 | |
| Per Capita | $0.00 | -$4,400.00 | -$4,400.00 | $0.00 | -$4,274.00 | -$4,274.00 | Below Budget |
| Miscellaneous | Budgeted Income | Budgeted Expense | Budgeted Total | Actual Income | Actual Expense | Actual Total | |
|---|---|---|---|---|---|---|---|
| OES Donations | $1,000.00 | $0.00 | $1,000.00 | $1,100.00 | $0.00 | $1,100.00 | Above Budget |
| Operating Donations | $3,500.00 | $0.00 | $3,500.00 | $110.00 | $0.00 | $110.00 | Under Budget |