| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountLodge Supplies 26,621Social Quarters Supplies 14,718Kitchen Supplies 626Donation Expense 1,800Office Supplies 13,662Insurance 2,852Conference & Conventions 65 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCorrections made in previous year 4,439 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 4,321 6,280Negative Liability Account 0 1,156 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 4,439 0 |
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