| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Donations 2080. |
| Form 990EZ, Part I, Line 16 | Gaming Expense 18137. |
| Form 990EZ, Part I, Line 16 | General & Administrative Expense 15843. |
| Form 990EZ, Part I, Line 16 | Kitchen Supplies 328. |
| Form 990EZ, Part I, Line 16 | Social Qtrs - COGS 34139. |
| Form 990EZ, Part I, Line 16 | Social Qtrs Supplies 3477. |
| Form 990EZ, Part I, Line 16 | Special Project/Committee Expense 946. |
| Form 990EZ, Part I, Line 16 | Travel 378. |
| Form 990EZ, Part I, Line 16 | Insurance 169. |
| Form 990EZ, Part I, Line 16 | Equipt Repair 570. |
| Form 990EZ, Part I, Line 16 | Legion Supplies 593. |
| Form 990EZ, Part I, Line 16 | Rounding 1. |
| Form 990EZ, Part I, Line 20 | Prior Period Adjustment - Void Transaction 69. |
| Form 990EZ, Part II, Line 24 | Inventory 874. 1028. |
| Form 990EZ, Part II, Line 26 | Due to Michigan Moose Association 9900. 710. |
| Form 990EZ, Part II, Line 26 | Loan for LPFD Requirements 3790. 1250. |
| Software ID: | 24020153 |
| Software Version: |