| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRents Lodge 10,300Sales tax collection allowance 22Lodge activities members (480)Other income 195 |
| List of grants and similar amounts paid Part I line 10 | Activity 3 Grants Amount 6,000 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 335Interest 13Per Capita 7,880Payroll Taxes 5,461Donations 605Kids & Veterans Programs 2,649Other 15,813Reconciliation adjustments 149 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior period adj- prepaid dues 30,483 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory & other assets 8,059 8,138 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAcct payable & prepaid dues 47,633 14,474Long Term Loan ONB 575 0 |
| Software ID: | |
| Software Version: |