| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRESTITUTION 254JUKE BOX 2,232SALE OF BAR STOOLS 75 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,789ACCOUNTING 2,965KEY CARD EXPENSE 225CONVENTION 1,132INSURANCE 4,722LODGE SUPPLIES 134PER CAPITA STATE 182INTERLODGE EXPENSE 90OFFICE, MEMBERSHIP DUES, SUPPLIES 5,091ACTIVITY EXPENSE 190DONATIONS 300 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountMOVE RESTRICTED FUNDS TO UNRESTRICT 3,791CY UNREALIZED INCOME ED JONES (554)CLOSE TO SH 29015 2,398CLOSE TO ENF 29013 16ROUNDING 1 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE & FIXTURES 2,003 2,177INVENTORY 2,669 3,255IMPROVEMENTS 21,850 26,054 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSALES TAX PAYABLE 926 1,062DEFERRED REVENUE 6,720 7,793RESTRICTED FUNDS - MEMBERS 3,791 0ENF GRANTS RESTRICTED 21 80EAST DISTRICT PER RAFFLE 112 232 |
| General explanation attachment | ORGANIZATIONS PRIMARY EXEMPT PURPOSE TO PROVIDE FRATERNAL MEMBERS WITH A PLACE FOR MEETING OTHERS AND WORKING TOGETHER IN COMMUNITY ACTIVITIES. MEMBERS BENEFIT FROM THIS PROGRAM. |
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