| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | PRESIDENTS PROJECT COST OF GOODS SOLD 37,235 EXPENSES ADVERTISING AND PROMOTION 560 OFFICE SUPPLIES 1,500 TRAVEL 2,925 GWP HOTEL 287 NATIONAL CONVENTION 2,187 PRESIDENT TRAVEL 2,096 STATE CONVENTION ROOMS 1,573 STATE CONVENTION TRAVEL 3,240 HOST ROOM 500 INSURANCE 1,415 OFFICER EXP 1,000 1000 CLUB 1,000 RAFFLE 3,600 PER CAPITA OVERPAYMENT 180 EAGLE SUPPLIES 31 FEES 43 PLAQUES 705 UNCATEGORIZED 75 CASH FOR CONVENTION 400 RITUAL COMP 75 SHIRTS 1,425 STATE CONV BANQUETS 2,187 STATE CONVENTION 1,400 STATE EXPENSE 141 TRAINING 1,450 TOTAL 67,230 |
| FORM 990-EZ, PART I, LINE 20 | PPA -26,733 |
| FORM 990-EZ, PART II, LINE 24 | 2,516 2,516 LESS ACCUMULATED DEPRECIATION 2,516 2,516 TOTAL 0 0 |
| FORM 990-EZ, PART III, LINE 31 | ACTIVITIES OF FRATERNAL ORGANIZATION. |
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