| Return Reference | Explanation |
|---|---|
| Payments to Affiliates.1 | Name: CONN GRAND LODGE OF THE ORDER | Amount: $7506 |
| Other Expenses.1001 | Advertising and Promotion $950 |
| Other Expenses.1002 | Office Expenses $3696 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $127 |
| Other Expenses.1009 | Depreciation $7218 |
| Other Expenses.1012 | Insurance $11976 |
| Other Expenses.1 | LICENSES & PERMITS $910 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $80487 Furniture and Fixtures - Ending $79039 |
| Other Assets.1010 | Inventories - Beginning $2740 Inventories - Ending $1519 |
| Other Assets.1 | ORGANIZATION EXPENSE - Beginning $400 ORGANIZATION EXPENSE - Ending $400 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $629 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | SECURITY DEPOSIT - Beginning $3200 SECURITY DEPOSIT - Ending $3200 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |