| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENTS 3,011MISC LODGE 12,119 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 8,335PER CAP LODGE & STATE 8,072OFFICE 2,445DEPRECIATION 3,542CHARITY RELIEF YOUTH ACTIVITIES 9,751JANITORAL 1,313MISC EXP 133REAL ESTATE TAXES 18,167 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCHANGES IN NET ASSETS ADJ (2,678) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 5,512 0 |
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