| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRENT 100ROUNDING 1MISC INCOME 971 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,000PAYROLL TAXES 1,649CC/BANK FEES 1,201MEMBERSHIP EXPENSES 2,235DONATIONS 340INSURANCE 9,963LICENSES 1,615OTHER EXP 1,049SUPPLIES 1,483 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 12,945 12,945DEPOSIT 100 100ACCOUNTS RECEIVABLE 165 46 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearADVANCE DUES 24,019 23,015GAMES TICKETS NOT REDEEMED 481 143PR PAYABLE 619 366ACCOUNTS PAYABLE 404 203SALES TAX PAYBLE 812 664PR TAX PAYABLE 228 113OFFICERS FUND 1,728 2,357FUNDRAISER 1,088 1,088ELKS NATIONAL FOUNDATION 4,406 5,202MAJOR STATE PROJECT 520 540ELKS BUCKS 0 260 |
| Software ID: | |
| Software Version: |