| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1083 |
| Other Expenses.1002 | Office Expenses $1041 |
| Other Expenses.1005 | Travel $101 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $542 |
| Other Expenses.1009 | Depreciation $470 |
| Other Expenses.1012 | Insurance $4205 |
| Other Expenses.1 | GRAND LODGE PER CAPITA $5152 |
| Other Expenses.2 | TELEPHONE AND INTERNET $2803 |
| Other Expenses.3 | TAXES AND LICENSES $1248 |
| Other Expenses.4 | STATE PER CAPITA $1181 |
| Other Expenses.5 | LODGE ACTIVITES $1022 |
| Other Expenses.6 | STATE PROJECTS $915 |
| Other Expenses.7 | CREDIT CARD FEES $856 |
| Other Expenses.8 | SUPPLIES $356 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3223 Furniture and Fixtures - Ending $2753 |
| Other Assets.1010 | Inventories - Beginning $2822 Inventories - Ending $6460 |
| Other Assets.1 | ROUNDING - Beginning $1 ROUNDING - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $989 Accounts Payable and Accrued Expenses - Ending $1195 |
| Total Liabilities.1 | PREPAID MEMBER DUES - Beginning $10590 PREPAID MEMBER DUES - Ending $14890 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |