| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | LODGE ACTIVITIES $1460 |
| Other Expenses.1009 | Depreciation $8904 |
| Other Expenses.1 | PERCAPITA GRAND LODGE $6184 |
| Other Expenses.2 | INS PROPERTY GL $4654 |
| Other Expenses.3 | VETERANS SERVICES $4089 |
| Other Expenses.4 | UTILITIES $3983 |
| Other Expenses.5 | LOCAL CHARITY EXPENSES $3775 |
| Other Expenses.6 | MAINTENANCE $1662 |
| Other Expenses.7 | TELEPHONE $1456 |
| Other Expenses.8 | OFFICE EXPENSE $1439 |
| Other Expenses.9 | CONVENTION GRAND LODGE $1427 |
| Other Expenses.10 | JANITORIAL EXP $1380 |
| Other Expenses.11 | PERCAPITA STATE $1228 |
| Other Expenses.12 | CHARITABLE COMMUNITIRES $759 |
| Other Expenses.13 | CONVENTION STATE $575 |
| Other Expenses.14 | KEY CARD LODGE $207 |
| Other Expenses.15 | MISCELLANEOUS $139 |
| Other Expenses.16 | LODGE SUPPLIES $107 |
| Other Expenses.17 | TAXES $30 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $711 Furniture and Fixtures - Ending $8101 |
| Other Assets.1003 | Machinery and Equipment - Beginning $16777 Machinery and Equipment - Ending $10067 |
| Other Assets.1005 | Accounts Receivable - Beginning $4010 Accounts Receivable - Ending $5107 |
| Other Assets.1010 | Inventories - Beginning $3458 Inventories - Ending $3858 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $661 Accounts Payable and Accrued Expenses - Ending $122 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |