| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Reimbursements, $944| Redeposit-Protested Checks, $658| |
| Part I, line 16 | | Other Expenses:, Amount:| Grand Lodge Per Caps and Supplies, $57682.00| District Per Cap, $41407.00| Other Per Cap, $3998.00| Federal Taxes, $15581.00| State Taxes, $1341.00| BondsPremiums and Insurance, $234.00| Bank Charges & Protested Checks, $1426.00| Voluntary Donations, $1900.00| Refunds, $840.00| Social, $2641.00| Misc Disbursements, $3704.00| |
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