| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Grantee LOYAL ORDER OF MOOSE |
| Description of other expenses Part I line 16 | Description AmountBANK CHARGES 594LICENSE 1,186PO BOX 249QUICK BOOKS 88DIRECTOR AND OFFICER LIABILITY INS 110MISC 96KITCHEN SUPPLIES 640SALES TAX 2,415DONATION EXPENSE 1,897 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR PERIOD ERROR (565) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearUNDEPOSITED FUNDS 1,131 0INVENTORY 6,154 6,154NSF CHECKS 74 74 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearFUNDS DUE OTHER FRATERNAL UNIT 4,027 0WDR - PAYABLE 0 3,724BAR TAX PAYABLE 0 2,452 |
| Part III response or note to any other line in Part III | THE ORGANIZATION UNITES MEMBERS IN THE BONDS OF FRATERNITY, BENVELENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECRETAIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES, ESTIMATED AT 200. |
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