| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY INTERNATIONAL ORDER OF DEMOLAY AMOUNT 200ACTIVITY INTERNATIONAL ORDER OF RAINBOW FOR GIRLS AMOUNT 200ACTIVITY WHITESTONE AMOUNT 200ACTIVITY CMMRF AMOUNT 6,827 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPER CAPITA 4,888TRAVEL SECRETARY 2,800OFFICE SUPPLIES 2,061REGALIA 744TREASURER & FINANCE OFFICE EXPENSE 600HONORARIUMS 400PROMOTIONS (WEBSITE) 169ANNUAL MEETING 6,200SUMMER ASSEMBLY 1,700TRIENNIAL TRAVEL 2,619SOUTHEASTERN MEETING 127LADIES GIFT 150SUPPLIES FOR RESALE 496 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTINVESTMENT EARNINGS (LOSS) 19,104 |
| Part IV response or note to any line in Part IV | ALL TRAVEL IS RECEIPT BASED REIMBURSEMENT |
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