| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity INTERNATIONAL ORDER OF DEMOLAY Amount 200Activity INTERNATIONAL ORDER OF RAINBOW FOR GIRLS Amount 200Activity WHITESTONE Amount 200Activity CMMRF Amount 470Activity HURRICANE RELIEF Amount 250 |
| Description of other expenses Part I line 16 | Description AmountPER CAPITA 4,815TRAVEL SECRETARY 2,800OFFICE SUPPLIES 2,315REGALIA 712TREASURER & FINANCE OFFICE EXPENSE 600HONORARIUMS 400ANNUAL MEETING 6,200SUMMER ASSEMBLY 1,700TRIENNIAL TRAVEL 920LADIES GIFTS 150SUPPLIES FOR RESALE 867DISTRICT OFFICER REGALIA 641GRAND MASTERS TRAVEL 3,000 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountINVESTMENT EARNINGS GAIN 28,341 |
| Part IV response or note to any line in Part IV | ALL TRAVEL IS RECEIPT BASED REIMBURSEMENT |
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