| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS 8,891CARD ROOM 485BULLETIN 200 |
| List of grants and similar amounts paid Part I line 10 | GRANTEE GRAND LODGE STREET 2750 LAKE VIEW AVENUE CITY, STATE, ZIP CHICAGO, IL 60614GRANTEE STATE ASSOCIATION STREET PO BOX 7165 CITY, STATE, ZIP COLORADO SPRINGS, CO 80933-7165 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPAYROLL TAXES 378SUPPLIES - GENERAL 3,291TELEPHONE 1,375GENERAL AND MANAGMENT 15,224FUNDRAISING 958CONVENTIONS 4,458DUES AND ASSESSMENTS 2,000INSURANCE 16,229LICENSES 2,767 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,219 1,305 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 351 351PAYROLL TAXES PAYABLE 232 232SALES TAX PAYABLE 122 341RESERVE FUND 5,386 5,378DEFERRED REVENUE 11,193 10,432 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CATHERINE BALLTRIP | W2 WAGES |