| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $415 |
| Payments to Affiliates.1 | Name: WASHINGTON ELKS CLUB AND BLDG | Address: 1459 W 5TH ST WASHINGTON, MO 63090 | Purpose of payment: USE OF FACILITIES | Amount: $43400 |
| Other Expenses.1002 | Office Expenses $3003 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5303 |
| Other Expenses.1 | SOCIAL COMMUNITY AND WELFARE $10935 |
| Other Expenses.2 | ACTIVITIES EXPENSE $10786 |
| Other Expenses.3 | SMALL DONATIONS $4757 |
| Other Expenses.4 | MISCELLANEOUS $1183 |
| Other Expenses.5 | SUPPLIES $1153 |
| Other Expenses.6 | INSURANCE $1078 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4714 Accounts Payable and Accrued Expenses - Ending $3112 |
| Total Liabilities.1 | PREPAID REVENUES - Beginning $57212 PREPAID REVENUES - Ending $63090 |
| Total Liabilities.2 | TAXES PAYABLE - Beginning $503 TAXES PAYABLE - Ending $615 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |