| Return Reference | Explanation |
|---|---|
| PART 1 LINE 7A | SALES 280 |
| PART 1 LINE 7A | SOCIAL QTRS SALES 37491 |
| PART 1 LINE 7A | KITCHEN SALES 27325 |
| PART 1 LINE 8 | OTHER INCOME 937 |
| PART 1 LINE 8 | ENTERTAINMENT INCOME 2116 |
| PART 1 LINE 16 | SUPPLIES AND MISC EXP 1081 |
| PART 1 LINE 16 | SOCIAL QTRS SUPPLIES AND MISC EXP 11729 |
| PART 1 LINE 16 | DONATION EXPENSE 6426 |
| PART 1 LINE 16 | GENERAL ADMIN EXP 6280 |
| PART 1 LINE 16 | SPECIAL PROJECT AND COMMITTEE EXP 207 |
| PART 1 LINE 16 | RECONCILIATION ADJ |
| PART 2 LINE 24 OTHER ASSETS | INVENTORY 4284 |
| PART 2 LINE 24 OTHER ASSETS | UNCATEGORIZED ASSET -12 |
| PART 2 LINE 24 OTHER ASSETS | FURNITURE AND EQUIPMENT 20905 |
| PART 2 LINE 26 TOTAL LIABILITIES | MORTGAGE 18462 |
| PART 2 LINE 26 TOTAL LIABILITIES | DUE TO OTHER FRATERNAL UNITS -42 |
| PART 1 LINE 16 | KITCHEN SUPPLIES AND MISC 2829 |
| PART 1 LINE 16 | BINGO EXP 160 |
| PART 1 LINE 16 | GAMING EXP 139 |
| PART 1 LINE 20 | YEAR END ADJUSTMENT TO CORRECT PREVIOUS ISSUES 8241 |
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