| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Repairs and Maintenance, $9306| Donations, $1671| General Administration, $1047| Insurance, $264| Security, $809| Office Supplies, $2546| License and Permits, $3627| Special Projects, $40| Moose District 9, $751| Sales Tax, $7484| Convention and Travel, $1085| Moose Legion, $275| Social quarters and Kitchen Repair and Supplies, $17097| |
| Part I, line 20 | | Explanation:, Amount:| Total Liabilities, $4869| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| The Caseyville Moose Lodge 4 does not record depreciation expense or use accumulated depreciation as part of its internal record keeping. This follows Moose International Guidelines for the lodges of Loyal Order of the Moose., $6011, $6908| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Sales Tax, $1406, $1379| Due to Fraternal Units, $1613, $62| Moose International Covid Loan, $0, $33756| |
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