| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountSQ & Kitchen Supplies 71,824Lodge Supplies 541Donation Expense 6,103Insurance 8,436State Association Fee 1,414Special Projects Expense 4,622Office Expenses 11,634 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountChanges Made in Previous Year 2,829 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 65,764 1,752Undepositied Funds 0 452 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMortgage 168,525 132,620Accounts Payable 0 1,411 |
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