| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCommittee Project Expense 4,598Lodge Supplies 4,282Kitchen Supplies 1,543Donation Expense 8,692Conventions & Travel Expense 1,000Insurance Expense 5,355Accounting Expense 1,073 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountChanges made to previous year (1,210) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 5,174 7,374Undeposited Funds 0 11,204 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 32,295 163Payroll Liabilities 0 9,306State Sales Tax 0 19,541Due to other Fraternal Units 0 8,109 |
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