| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Sales Tax paid by Lodge to Vendor, $20| Misc. Lodge Expenses, $222| Social Quarters Misc. Expense, $1265| Social Quarters Supplies, $676| Social Quarters Sales Tax, $998| Kitchen Supplies, $669| Kitchen Miscellaneous Expense, $1163| Event Insurance Expense, $1352| Insurance Expense, $4682| Member Services Expense, $192| AZ NM Association Expense, $712| Social Quarters Cost Goods Sold, $8030| |
| Part I, line 20 | | Explanation:, Amount:| Social Quarters Inventory, $6639| Total Other Current Assets, $8040| Total Charity Funds, $962| Other Liabilities, $2591| More Cash at End of Year, $44648| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Furniture and Equipment, $40940, $40940| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Total liabilities, $7913, $4822| |
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