| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountPULL TAB SALES 6,450MISC INC 14,799RAFFLES DRAWINGS 2,293RENT 32,750 |
| List of grants and similar amounts paid Part I line 10 | Activity DONATIONS TO VARS ORGS SERVING NEEDY PPL Amount 853 |
| Description of other expenses Part I line 16 | Description AmountINSURANCE LIABILITY WORKERS COMP 1,712CONVENTIONS CONFERENCES 15,456OFFICE EXP 1,880PAYROLL TAXES 1,022COMM ACTIVITY EXP 9,895VET ACTIVITY EXP 2,250GROUND MAINT/SNOW REMOVAL 8,769LODGE ACTIVITIES MEMBERS 253OP EXP INSURANCE 12,632OP EXP PER CAPITA G/L 6,228OP EXP G/L SUPPLIES 955OFFICER EXPS 2,949MISC OP EXPS 824OTHER LODGE EXP 3,364BADGES AND PINS 565CARD KEY 252LICENSES 3,846BANK FEES 896YOUTH ACTIVITY EXP 250CAMP MOORE EXPENSES 400FUND RAISER EXP 1,601OTHER TAXES 1,384 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPREPAID DEPOSITS 480 3,680PREPAID CUSTOMER DEPOSITS 3,200 0PREPAID DUES 10,282 9,256 |
| Software ID: | |
| Software Version: |