| Return Reference | Explanation |
|---|---|
| Schedule O: | Part 1.16: Insurance - $19,265 Trip Expense - $1,400 Social & Community - $14,597 Fire Safety - $1,059 Convention - $3,905 Grand Lodge - $6,437 Part 1.20: Prior year adjustments Part 2.24: Petty Cash $2,140 Inventory $10,740 Part 2.26: Accounts Payable $2,304 |
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