| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountBANK REWARDS 20REBATE FROM SUPREME 100MISCELLANEOUS 344 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,956MEMBERSHIP EXPENSES 3,639CHARITABLE CONTRIBUTIONS 15,979OFFICE SUPPLIES 1,806MAINTENANCE 5,600MISCELLANEOUS 472CHILDRENS CHRISTMAS PARTY 1,995MASS CARDS/FLOWERS 450ADVERTISING 350KNIGHTS CHRISTMAS PARTY 1,367STATE CONVENTION 854 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearLEASEHOLD IMPROVEMENTS 2,543 587 |
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