| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Hall Rental $37274 |
| Other Revenue.2 | Rental of Out Building $9900 |
| Other Expenses.1001 | Advertising and Promotion $315 |
| Other Expenses.1002 | Office Expenses $4000 |
| Other Expenses.1003 | Information Technology $2997 |
| Other Expenses.1004 | Royalties $5264 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5609 |
| Other Expenses.1008 | Interest $14800 |
| Other Expenses.1012 | Insurance $17701 |
| Other Expenses.1 | ENF Grants $11655 |
| Other Expenses.2 | Charity Donations $1174 |
| Other Expenses.3 | Meeting Night Food $1113 |
| Other Expenses.4 | Lodge activites $1112 |
| Other Expenses.5 | Kitchen Supplies and Exp $500 |
| Other Expenses.6 | Special Needs Children $500 |
| Other Expenses.7 | License & Permits $20 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $16951 Furniture and Fixtures - Ending $16951 |
| Other Assets.1003 | Machinery and Equipment - Beginning $160618 Machinery and Equipment - Ending $160618 |
| Other Assets.1005 | Accounts Receivable - Beginning $2795 Accounts Receivable - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $500 Inventories - Ending $500 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $779 Prepaid Expenses and Deferred Charges - Ending $7681 |
| Other Assets.1012 | Intangible Assets - Beginning $-837 Intangible Assets - Ending $-837 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $8382 Deferred Revenue - Ending $13605 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $249175 Secured Mortgages and Notes Payable - Ending $239776 |
| Total Liabilities.1 | Sales Tax Payable - Beginning $206 Sales Tax Payable - Ending $109 |
| Programs | ScholarshipsVeteransYouth Sports ActivitiesSpecial Needs young adults |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |