| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENT 425MISC INCOME 1,027 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,000PAYROLL TAXES 602CC/BANK FEES 3,203MEMBERSHIP EXPENSES 3,319DONATIONS 300INSURANCE 10,398LICENSES 1,330ROUNDING 1OTHER EXP 1,922ADVERTISING 500SUPPLIES 1,726 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 12,945 12,945DEPOSIT 100 100ACCOUNTS RECEIVABLE 46 220 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARADVANCE DUES 23,015 21,159GAMES TICKETS NOT REDEEMED 143 143PR PAYABLE 366 432ACCOUNTS PAYABLE 203 0SALES TAX PAYBLE 664 1,127PR TAX PAYABLE 113 144OFFICERS FUND 2,357 1,934FUNDRAISER 1,088 1,088ELKS NATIONAL FOUNDATION 5,202 6,067MAJOR STATE PROJECT 540 516ELKS BUCKS 260 237ANTERLERS PROGRAM 0 922 |
| Software ID: | |
| Software Version: |