| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTGOLF SPONSORS 1,050RENTAL INCOME 2,500 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY VARIOUS PROGRAMS GRANTEE ENF AND OTHER SOURCES RELATIONSHIP NATIONAL ORGANIZATION AND NO RELAT AMOUNT 10,269 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION 6,336STATE AND GRAND LODGE EXPENSE 11,383LODGE AND CLUB OPERATING EXPENSE 14,196INSURANCE 9,525COMMUNITY AND YOUTH PROGRAM EXPENSE 2,278 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENTS (47,351) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 3,915 3,915 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCRUED LIABILITIES 4,420 4,420 |
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