| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1452 |
| Other Expenses.1002 | Office Expenses $1202 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2939 |
| Other Expenses.1009 | Depreciation $526 |
| Other Expenses.1012 | Insurance $4439 |
| Other Expenses.1 | GRAND LODGE PER CAPITA $6848 |
| Other Expenses.2 | TELEPHONE AND INTERNET $2885 |
| Other Expenses.3 | SUPPLIES $2519 |
| Other Expenses.4 | CREDIT CARD FEES $1878 |
| Other Expenses.5 | STATE PER CAPITA $1434 |
| Other Expenses.6 | LODGE ACTIVITES $1337 |
| Other Expenses.7 | STATE PROJECTS $1000 |
| Other Expenses.8 | TAXES AND LICENSES $924 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2753 Furniture and Fixtures - Ending $3162 |
| Other Assets.1010 | Inventories - Beginning $6460 Inventories - Ending $6510 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1195 Accounts Payable and Accrued Expenses - Ending $1575 |
| Total Liabilities.1 | PREPAID MEMBER DUES - Beginning $14890 PREPAID MEMBER DUES - Ending $13721 |
| Total Liabilities.2 | RESTRICTED DONATIONS - Beginning $0 RESTRICTED DONATIONS - Ending $2930 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |