| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Community Service $4281 TMA Projects $752 MOOSEHEART Moosehaven Projects $1825, $6858| |
| Part I, line 16 | | Other Expenses:, Amount:| General Administration Expense $3917 Kitchen supplies $227 Sales tax paid $9787 social quarters supplies $3089 Lodge supplies $431 entertainment $10924 Commitee expenses $603 travel and training $180, $29158| |
| Part I, line 20 | | Explanation:, Amount:| no changes, $0| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| checks receivable $150 inventory $3292 land and building improvements $42226, $41767, $45668| |
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