| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Other Miscellaneous Income $424 |
| Other Expenses.1009 | Depreciation $9321 |
| Other Expenses.1 | Per Capita Dues $12235 |
| Other Expenses.2 | Program expenses $10830 |
| Other Expenses.3 | Insurance $6352 |
| Other Expenses.4 | Contributions $5308 |
| Other Expenses.5 | Veteran Activities $2994 |
| Other Expenses.6 | Elks Conventions $2364 |
| Other Expenses.7 | Licenses $2275 |
| Other Expenses.8 | Lodge Supplies $1232 |
| Other Expenses.9 | Bank fees $819 |
| Other Expenses.10 | Office supplies $763 |
| Other Expenses.12 | New Member meals $580 |
| Other Expenses.13 | Dues & Subscriptions $395 |
| Other Expenses.14 | Hoop Shoot expenses $48 |
| Other Assets.1 | Inventory - Beginning $4482 Inventory - Ending $4698 |
| Other Assets.2 | FF&E - Beginning $9243 FF&E - Ending $6298 |
| Total Liabilities.1 | Payroll tax - Beginning $918 Payroll tax - Ending $991 |
| Total Liabilities.2 | Sales tax - Beginning $293 Sales tax - Ending $272 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |