| Return Reference | Explanation |
|---|---|
| Payments to Affiliates.1 | Name: GRAND LODGE | Amount: $5372 |
| Other Expenses.1001 | Advertising and Promotion $75 |
| Other Expenses.1002 | Office Expenses $1762 |
| Other Expenses.1003 | Information Technology $6028 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3464 |
| Other Expenses.1009 | Depreciation $917 |
| Other Expenses.1012 | Insurance $6677 |
| Other Expenses.1 | MISCELLANEOUS $1986 |
| Other Expenses.2 | LODGE ACTIVITIES $1214 |
| Other Expenses.3 | LICENSES $770 |
| Other Expenses.4 | LAUNDRY $672 |
| Other Expenses.5 | CHARITABLE $140 |
| Other Expenses.6 | STATE TAXES $50 |
| Other Assets.1003 | Machinery and Equipment - Beginning $9167 Machinery and Equipment - Ending $8250 |
| Other Assets.1010 | Inventories - Beginning $989 Inventories - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $4537 Deferred Revenue - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |