| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountLodge Supplies 4,816Social Quarters Supplies 34,558Kitchen Supplies 8,896Donation Expense 1,575Office Supplies 9,056Association Fees 568Insurance 3,155Committee Expense 125Conventions & Meetings Expense 2,275 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCorrections made in previous year (8,242) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 13,578 13,578 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 0 3,210 |
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