| Return Reference | Explanation |
|---|---|
| Payments to Affiliates.1 | Name: Supreme Council | Amount: $5704 |
| Other Expenses.1002 | Office Expenses $4448 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $10910 |
| Other Expenses.1012 | Insurance $3519 |
| Other Expenses.1 | Meals $7016 |
| Other Expenses.3 | Gifts $1109 |
| Other Expenses.4 | Rents $643 |
| Other Expenses.5 | Telephone & Utilities $603 |
| Other Expenses.7 | Degree Exp $118 |
| Other Expenses.8 | Sentinal Maintenance $106 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $795 |
| Total Liabilities.1 | Gross Collected in Advance - Beginning $4655 Gross Collected in Advance - Ending $6765 |
| Total Liabilities.2 | Other Payables - Beginning $-2472 Other Payables - Ending $502 |
| Total Liabilities.3 | - Beginning $0 - Ending $-1 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |