| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 428 CONFERENCES 15,700 INSURANCE 6,528 SUPPLIES 15,138 COST OF GOODS SOLD 68,662 BANK CHARGES 14 LICENSES & PERMITS 1,860 SALES TAX 14,760 DONATIONS 4,664 TOTAL 127,754 |
| FORM 990-EZ, PART I, LINE 20 | COUNCIL ADJUSTMENTS -212 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,916 3,916 FURNITURE AND EQUIPMENT 2,536 2,536 FURNITURE, FIXTURES & EQUIPMENT 25,028 25,028 BEG. EQUIP/FIXTURES INVEN 8/1/5 30,995 30,995 OVERPAYMENT OTHER FRATERNAL UNITS 0 2,910 TOTAL 62,475 65,385 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITY 712 632 |
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