| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountLodge Supplies 4,744Social Quarters Supplies 16,920Donation Expense 372Office Expense 15,554State Association Expense 1,493Insurance 4,531Committee Expense 1,573 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountBldg Inproperly Recorded Last FY 93,569 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 0 3,401Uncategorized Asset 0 2,284 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Tax 2,129 0Sales Tax 27,295 0Moose Charities 674 0Payroll Protection Program 13,500 0Accounts Payable 0 1,185Payroll Liability 0 4,205Sales Tax 0 3,834Due to Other Fraternal Units 0 156 |
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