| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountLodge Supplies 2,337Social Quarters Supplies 17,130Kitchen Supplies 2,354Donation Expense 9,635Insurance 10,389Help Desk Fee 110Office Supplies 5,283Committee Projects 41,572Conventions & Travel 2,436Reconiliation Discrepancies (31) |
| Other changes in net assets or fund balances Part I line 20 | Description AmountChanges Made in Previous Year 1,968 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 12,499 14,941Undeposited Funds 0 19Due From Other Fraternal Units 0 30Negative Liabilities 0 210 |
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