| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $258 |
| Other Expenses.1002 | Office Expenses $1190 |
| Other Expenses.1012 | Insurance $1052 |
| Other Expenses.1 | Walleye Fish Fry Expense $27550 |
| Other Expenses.2 | Charities and Grants $6685 |
| Other Expenses.3 | Youth Activity Expense $5658 |
| Other Expenses.4 | Scholarships $2250 |
| Other Expenses.5 | Per-Capita State Assessment $1802 |
| Other Expenses.6 | Per-Caita Y/C Assess,emt $1797 |
| Other Expenses.7 | General Expenses $1721 |
| Other Expenses.8 | Steak and Lobster Expense $1533 |
| Other Expenses.9 | Lodge Misc $1279 |
| Other Expenses.10 | ENF Donations $969 |
| Other Expenses.11 | Storage $728 |
| Other Expenses.12 | Exalted Ruler Expense $588 |
| Other Expenses.13 | Other Local Charities $500 |
| Other Expenses.14 | Discretionary Lodge Expense $376 |
| Other Expenses.15 | Secretary $250 |
| Other Expenses.16 | Treasurer $250 |
| Other Expenses.17 | Americanissm Incl Essay $100 |
| Other Expenses.18 | Per-Capita G/L Assessment $40 |
| Other Expenses.19 | Lodge Activities - Xmas $32 |
| Other Assets.1005 | Accounts Receivable - Beginning $15680 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $14741 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |