| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | REALIZED GAINS/LOSSES 7,933 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 15,132 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,108 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ASSOCIATION ASSESSMENTS 5,301 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSE 5,948 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 7,394 |
| Form 990-EZ, Part I, Line 16, Other Expenses | JANITORIAL 813 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REPAIRS AND MAINTENANCE 4,995 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRASH REMOVAL 6,022 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 759 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SPECIAL CHILDRENS COMMITTEE 24,007 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LODGE EXPENSES 4,571 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMMITTEE ACTIVITIES 13,260 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES PERMITS 641 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 18,123, End of year 18,223 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORIES Beginning of year 3,471, End of year 4,031 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 8,877, End of year 4,313 |
| Form 990-EZ, Part II, Line 26, Liabilities | Other Liabilities Beginning of year 9,181, End of year 9,997 |
| Form 990-EZ, Part II, Line 26, Liabilities | PREPAID DUES Beginning of year 0, End of year 249 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |