| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountSPECIAL PROJECT COMMITTEE INCOME 3,547OTHER INCOME 497RENTAL INCOME 550 |
| List of grants and similar amounts paid Part I line 10 | Activity MOOSE CHARITIES Amount 50Activity AMERICAN LEGION - TAFT Amount 150Activity HEART OF THE COMMUNITY DONATIONS Amount 697Activity COMMUNITY DONATIONS Amount 225 |
| Description of other expenses Part I line 16 | Description AmountLODGE/SQ/KITCHEN SUPPLIES 27,087DUE TO OTHER FRATERNAL UNITS 1,266BANK/DEBIT CARD FEES 2,380RISK POOL/D&O INSURANCE 2,044LICENSE & PERMITS 930OFFICE EXPENSE 4,268SPECIAL PROJECT COMMITTEE EXPENSE 60TRAVEL 921 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 18,587 18,587FURNITURE, FIXTURES, EQUIPMENT 55,747 55,747 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSBA LOAN 37,732 35,620DUE TO OTHER FRATERNAL UNITS 10 10 |
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