| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | GRAND LODGE EXPENSE $4768 |
| Other Expenses.2 | JANITORIAL $2475 |
| Other Expenses.3 | STATED DINNERS $2303 |
| Other Expenses.4 | REPAIRS $1474 |
| Other Expenses.5 | MASTER'S DISCRETIONARY ACCOUNT $1450 |
| Other Expenses.6 | SUPPLIES $906 |
| Other Expenses.7 | MISCELLANEOUS - OTHER $804 |
| Other Expenses.8 | REFRESHMENTS $500 |
| Other Expenses.9 | PROPERTY TAX $103 |
| Other Expenses.10 | BANK CHARGES $35 |
| Other Assets.1 | OTHER ASSETS - Beginning $89220 OTHER ASSETS - Ending $89220 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |