| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Hall Rentals, $590| Machines, $12352| |
| Part I, line 16 | | Other Expenses:, Amount:| Donations from Chicken Dinners, $36470| Licenses and Permits, $1983| Quickbooks, $64| Misc, $1011| WI Moose Assoc, $491| Member Service, $106| |
| Part I, line 20 | | Explanation:, Amount:| current assest furniture and equip, $0| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Hall Rentals, $0, $590| machines, $0, $12352| furnitue and equipment, $0, $35977| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Other liabilities, $25992, $| Liability, $25972, $1618| |
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