| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountLodge Supplies 194Social Quarters Supplies 22,843Donation Expense 204Insurance 7,627Committee Project Expenses 400Conventions & Travel 1,304Uncategorized Expense 6,685Taxes 5,181Reconciliation Discrepancies (213)Service Charges (234)Office Expenses 25,170 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCorrection made in previous year 89 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 11,632 31,261Uncategorized Asset 0 2,993 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNegative Cash Amount 0 70,858Accounts Payable 1,984 1,771Mortgage 62,336 61,622Other 28,702 11,287 |
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