| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTATM INCOME 946POOL TABLE JUKE BOX 2,456SPECIAL PROJECTS 2,311MISC 3,079 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY DONATIONS GRANTEE MOOSE LEGION STREET 155 S INTERNATIONAL DRIVE CITY, STATE, ZIP MOOSEHEART, IL 60539RELATIONSHIP NONE ACTIVITY DONATIONS GRANTEE MISC INDIV DONATIONS STREET STATE STREET CITY, STATE, ZIP CHESTER, IL 62233RELATIONSHIP NONE AMOUNT 101ACTIVITY DONATIONS GRANTEE IL STATE STREET 155 S INTERNATIONAL DRIVE CITY, STATE, ZIP MOOSEHEART, IL 60539RELATIONSHIP NONE AMOUNT 10 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 665MISC 1,699PAYROLL TAXES 720SOCIAL QUARTER SUPPLIES AND EXPENSE 9,474LODGE PROMOTIONS 286INTEREST 225 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 2,500 2,500OTHER ASSETS PRIOR PERIOD 14,316 14,316 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE BV BANK 4,000 449ABCD PER CAPITA 1,349 532SALES TAX LIABILITY 191 180ACCOUNTS PAYABLE 0 1,113 |
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