| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTBAR INCOME 8,324BINGO INCOME 489FOOD INCOME 6,195RENT 7,642 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 335CONVENTION EXPENSE 1,388BINGO EXPENSE 100LICENSES 436COMMITTEE FEES 372MERCHANT FEES 616CLUB FEES 225GRAND LODGE PER CAP 6,885INSURANCE 5,312SALES TAX 251 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCHANGE IN RESTRICTED FUNDS 4,794 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPUBLICLY TRADED SECURITIES 101,095 111,409 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARLONG TERM LIABILITIES 51,712 29,829 |
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