| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountLodge Supplies 6,840Social Quarters Supplies 8,593Kitchen Supplies 1,011Donation Expense 1,664Office Supplies 3,951Insurance Expense 2,790Convention Expense 332 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountIncorrect entries 15,154 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 2,635 2,635NSF Checks 148 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOwed to Moose International 8,087 11,673 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Chris Graham | Administrator is paid for management of bar, resturant, and administrative duties |