| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountPayment to Affiliates 275Maintenance & Repairs 4,272Donation Expense 450Lodge Supplies 80Social Qtrs & Kit Supplies 20,664Office Expense 7,914Committee Expenses 2,697Insurance Expense 9,478Conventions & Travel 406Credit Card Processing Fees 362 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCorrections made in previous year 131 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 1,534 1,534 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMortgage 123,111 112,838 |
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