| Return Reference | Explanation |
|---|---|
| Part I 8 | OTHER REVENUE: $400 Added back to books from event till $200 Proceeds from sale of the extra building steel back door plus plumbing fittings $550 Hall rentals TOTAL $1,150 |
| Part I 16 | OTHER EXPENSES: $275 Legal expenses $1957 Insurance. $798 Travel $141 Tax prep $475 Donations made $1786 Grand Lodge dues $272 Office supplies $155 Property tax $1141 Meeting and club events $400 Hall refund $154 Sales tax $20 Dues refund $3005 Misc refund to David Damaso $502 Misc refund to Brenda Damaso $2 Rounding TOTAL $11,083 |
| Part I 20 | Sale of physical building (remove $50,000 in land/building assets, from line 23B) |
| Part II 24 | Sale of physical building (remove $50,000 from land/building assets, from line 23B) |
| Software ID: | 25023106 |
| Software Version: | V1.0 |