| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountLodge Supplies 8,785Social Quarters Supplies 4,924Donation Expense 7,039Office Expense 9,678State Association Expense 1,423Insurance 1,288Committee Expense 3,275 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCredit Cards Incorrectly Reported 94,663 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 8,561 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Tax 0 2,129Sales Tax 0 27,295Moose Charities 0 674Payroll Protection Program 0 13,500Accounts Payable 34,937 0 |
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