| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRE RENTAL 15,945 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY GRANTS TO CHARITIES STREET GENERAL DELIVERY CITY, STATE, ZIP GLENDIVE, MT 59330AMOUNT 328 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTLODGE SUPPLIES 1,049SOCIAL QTRS SUPPLIES 877KITCHEN SUPPLIES 220OFFICER BOND 24WC INSURANCE 505LICENSES 996OFFICE SUPPLIES 1,640ASSOC FEES 301MEMBER PROMOTION 190 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTREMOVED OLD AP BALANCES 96UNKNOW ADJUSTMENT (250) |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR2505 ENDOWMENT MOOSE CHARITIES 165 38PAYROLL LIABILITIES 394 1282554 DUES TO BE REMITTED 315 228 |
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