| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountLodge Supplies 2,649Social Quarters Supplies 7,807Kitchen Supplies 790Donation Expense 852Office Supplies 1,880Insurance Expense 7,693Entertainment Expense 538Maintenance & Repairs 25,227Bingo Supplies 2,136 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 2,635 2,587 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOwed to Moose International 11,673 13,290 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Chris Graham | Administrator is paid for management of bar, resturant, and administrative duties |