| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTBAR INCOME 6,101BINGO INCOME 305FOOD INCOME 9,767RENT 5,386 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 335CONVENTION EXPENSE 1,521BINGO EXPENSE 1,340LICENSES 1,553COMMITTEE FEES 200MERCHANT FEES 596CLUB FEES 1,143GRAND LODGE PER CAP 5,529INSURANCE 6,633CASH SHORT 33INTEREST 1,920 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCHANGE IN RESTRICTED FUNDS 21,787 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPUBLICLY TRADED SECURITIES 83,970 101,095 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARLONG TERM LIABILITIES 38,600 51,712 |
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