| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRE RENTAL 21,911ROOF REPAIR REIMBURSEMENT 50,000INSURANCE CHARGE HALL RENTAL 2,720WORK COMP DIV REC 100ATM FEE INCOME 453 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY GRANTS TO CHARITIES STREET GENERAL DELIVERY CITY, STATE, ZIP GLENDIVE, MT 59330AMOUNT 1,200 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 884LODGE SUPPLIES 1,411SOCIAL QTRS SUPPLIES 780KITCHEN SUPPLIES 1,099OFFICER BOND 150SPECIAL EVENTS INSURANCE 2,704LICENSES 908OFFICE SUPPLIES 823ASSOC FEES 1,737MEMBER PROMOTION 80TRAVEL 148 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD DEPRECIATION NOT REC (228,632)ATM ACCOUNT ADDED INC INS REC IN PP 65,975 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR2505 ENDOWMENT MOOSE CHARITIES 38 52PAYROLL LIABILITIES 128 02554 DUES TO BE REMITTED 228 0 |
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