| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAccounting Fees 2,668Office Supplies 4,443Donation Expense 6,557Lodge Supplies 2,960Social Quarters Supplies 7,176Kitchen Supplies 1,349Maintenance & Repairs 2,851Insurance 7,918Conference & Conventions 270Committee Expense 1,740State Association Fee 1,456Video Gaming Expense 8,118 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountNegative Accounts Payable (774) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 2,903 2,432Undepostied Funds 0 274 |
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