| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountLodge Supplies 18,265Social Quarters Supplies 19,926Kitchen Supplies 4,490Donation Expense 1,345Office Supplies 10,924Insurance 4,497Conference & Conventions 623 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCorrections made in previous year 31Corrections made in previous year |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 4,321 4,321 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 3,768 5,270 |
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