| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountLodge Supplies 306Social Quarters Supplies 1,978Kitchen Supplies 1,067Donation Expense 850Office Expenses 8,035Committee Project Expenses 184Convention Expense 3,152Insurance 1,707Reconciliation Discrepancies 2,455 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountChanges made in previous year (186) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 7,934 24,148NSF Check 8 3Undeposited Funds 0 1,368Uncategorized Asset 0 7,265 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 1,238 1,254 |
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