| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Misc Income 1330. |
| Form 990EZ, Part I, Line 8 | Rounding 1. |
| Form 990EZ, Part I, Line 16 | Donations 3115. |
| Form 990EZ, Part I, Line 16 | Gaming Expense 27353. |
| Form 990EZ, Part I, Line 16 | General & Administrative Expense 20323. |
| Form 990EZ, Part I, Line 16 | Kitchen Supplies 751. |
| Form 990EZ, Part I, Line 16 | Social Qtrs - COGS 34411. |
| Form 990EZ, Part I, Line 16 | Social Qtrs Supplies 2819. |
| Form 990EZ, Part I, Line 16 | Special Project/Committee Expense 948. |
| Form 990EZ, Part I, Line 16 | Travel 233. |
| Form 990EZ, Part I, Line 20 | Prior Period Adjustments |
| Form 990EZ, Part I, Line 20 | -Petty Cash Adjustment 1819. |
| Form 990EZ, Part I, Line 20 | -Balance Due Michigan Moose Association 5100. |
| Form 990EZ, Part II, Line 24 | Inventory 435. 874. |
| Form 990EZ, Part II, Line 26 | Due to Michigan Moose Association 5100. 9900. |
| Form 990EZ, Part II, Line 26 | Loan for LPFD Requirements 3790. |
| Software ID: | 23017509 |
| Software Version: |