| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity VARIOUS CHARITIES Amount 11,759Activity MOOSE CHARITIES Amount 6,800 |
| Description of other expenses Part I line 16 | Description AmountLICENSE & PERMITS 1,420SOCIAL QUARTER/KITCHEN SUPPLIES 20,757LODGE SUPPLIES 2,125OFFICE SUPPLIES & EXPENSES 1,657BANK/MERCHANT/CREDIT CARD CHARGES 1,086TRAVEL 3,830INSURANCE 3,464DUE TO OTHER FRATERNAL UNITS 10,445SPECIAL PROJECT COMMITTEE EXPENSE 2,223 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCHANGES TO LIABILITIES/VOIDS 1 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 974 974FURNITURE & FIXTURES 2,376 2,376 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 7,587 0 |
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