| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountHALL RENTAL 4,737CASH OVER 116 |
| List of grants and similar amounts paid Part I line 10 | Activity MOOSE INTERNATIONAL ENDOWMENT Amount 173 |
| Description of other expenses Part I line 16 | Description AmountSOCIAL QTR AND KITCHEN SUPPLIES 980ENTERTAINMENT 189DUES AND SUBSCRIPTIONS 92OFFICE SUPPLIES 498BANK CHARGES AND LATE FEES 2,886CONVENTION FEES 1,442SALES AND LIQUOR TAX 5,740DEPRECIATION 3,064 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountDUE TO ACCOUNTING CHANGES WITH MOOS (3,300) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 2,733 136 |
| Software ID: | |
| Software Version: |