| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENT 6,756SOCIAL ACTIVITIES 11,012BEER GARDEN 2,922BREAD BOOTH 5,122GAMING 23,843MISCELLANEOUS 9,244SCHOLARSHIP EVENT 19,026 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY LOCAL CHARITIES AMOUNT 14,741ACTIVITY OTHER CHARITIES AMOUNT 7,032 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCONVENTION 4,262DEPRECIATION 4,167INSURANCE 11,894PER CAPITA 7,908LOUNGE MISC 5,744LODGE MISC 6,819CREDIT CARD EXPENSE 1,525PUBLIC RELATIONS 1,261SUPPLIES 9,297 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTDUE TO CHART OF ACCOUNTS CORRECTION 3,022 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY & PREPAID INSURANCE 10,907 9,296 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED DUES 16,459 7,599ACCOUNTS PAYABLE 27,316 8,070RESTRICTED CHARITY 16,431 21,271 |
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