| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Bingo $16363 |
| Other Revenue.2 | Interlodge $10007 |
| Other Revenue.3 | Beacon/Gratitude $7994 |
| Other Revenue.4 | Lodge Misc. Income $4964 |
| Other Revenue.5 | Dances - Cover Charges $1580 |
| Other Expenses.1002 | Office Expenses $4898 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5683 |
| Other Expenses.1009 | Depreciation $3599 |
| Other Expenses.1012 | Insurance $11576 |
| Other Expenses.1 | TABC $9760 |
| Other Expenses.2 | Beacon/Gratitude $8500 |
| Other Expenses.3 | Major Project $7928 |
| Other Expenses.4 | Interlodge $7084 |
| Other Expenses.5 | Other Taxes $4619 |
| Other Expenses.6 | Credit Card Fees $3509 |
| Other Expenses.7 | Badges and Pins $1936 |
| Other Expenses.8 | Youth Activities $1531 |
| Other Expenses.9 | Lodge Misc. $992 |
| Other Expenses.10 | Lodge Enhancment $934 |
| Other Expenses.11 | Property Tax $861 |
| Other Expenses.12 | Kitchen Supplies $828 |
| Other Expenses.13 | Lodge Activities $507 |
| Other Expenses.14 | Vet $444 |
| Other Expenses.16 | Hoop Shoot $400 |
| Other Expenses.17 | Flag Day $306 |
| Other Expenses.18 | Key Card $214 |
| Other Expenses.19 | Charitable Projects $200 |
| Other Expenses.20 | Club Misc. $197 |
| Other Expenses.21 | Health License $125 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $10671 Furniture and Fixtures - Ending $7072 |
| Other Assets.1010 | Inventories - Beginning $3061 Inventories - Ending $3049 |
| Other Assets.1 | - Beginning $4575 - Ending $4575 |
| Other Assets.2 | - Beginning $0 - Ending $500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $211 Accounts Payable and Accrued Expenses - Ending $40 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $2452 Deferred Revenue - Ending $2465 |
| Total Liabilities.1 | - Beginning $0 - Ending $4203 |
| Software ID: | 23017518 |
| Software Version: | 2023v6.0 |