| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | There has been no review of the 990 by other members or the board. |
| Governing documents etc available to public Part VI line 19 | A verbal or written request must be made. The 990 Tax return will be made available for the members inspection. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Adjustments made by District Manager to retained earnings of $26,310. |
| Statement of Revenue Part VIII | Other Income - Part VIII - Line 11Over/Short 19.43Party Bartender fee 266.00Vending 16,709.30Hall Rental 19,945.00Heart of Community 8,843.52Refunds 391.73Newsletter Ads 871.00 Euchre Players 1.709.00LaCrosse Area Days 3,553.00Moose Legion 1,625.31Total Other Income 53,933.29 |
| List of other expenses Part IX line 24e | Social Quarter Supplies 3,082.28Bands 7,650.00Tap Cleaning 827.12Laundry 776.39Janitorial Expense 611.61Building Repairs 15,838.38 Kitchen Supplies 752.65Donations 1,864.00Bank & Credit Card fees 5,517.04Printing 1,989.00Licenses & Permits 2,243.47Equipment Lease 2,064.86Prize Payouts 6,128.00 Continued:WI State Association 1,785.06Membership Promotion 237.00LaCrosse Area Days 2,805.53Moose Charities 77.99Total Other Expenses 54,250.38 |
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