| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | GRAND LODGE DUES 20,074 0 0 ENF GRANT EXPENSES 13,197 0 0 EQUIPMENT RENTAL 9,741 0 0 KITCHEN SUPPLIES 7,166 0 0 CLOVER POS CC FEES 6,925 0 0 OTHER CLUB 6,321 0 0 RASPBERRY FESTIVAL EXPENS 5,875 0 0 LAUNDRY AND LINEN 5,734 0 0 JANITORIAL SUPPLIES 5,573 0 0 NATIONAL FOUNDATION EXPEN 4,424 0 0 PENNY A DAY EXPENSE 4,258 0 0 SPECIAL EVENT EXPENSES 4,250 0 0 LODGE MEMBER ACTIVITIES 3,819 0 0 STATE ASSOCIATION DUES 2,951 0 0 PER ASSOCIATION EXPENSES 2,807 0 0 CLUB BAR SUPPLIES 2,783 0 0 MUSIC AND ENTERTAINMENT 2,771 0 0 LICENSE AND PERMITS 2,154 0 0 RIBFEST EXPENSES 1,885 0 0 BAR GAMES 893 0 0 DECORATION 604 0 0 BAR EXPENSES 592 0 0 KIDS TO CAMP 534 0 0 BANK FEES/RETURNED CHECKS 361 0 0 VIP VISTS 0 185 0 DUES & SUBSCRIPTIONS 104 0 0 CREDIT CARD MERCHANT FEE 0 3 0 TOTAL 115,796 188 0 |
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