| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | 4312 LOSS ON DISPOSAL OF ASSETS 0. |
| Form 990EZ, Part I, Line 16 | 5110 DISTRICT TWO- ZONE SEMINARS 15896. |
| Form 990EZ, Part I, Line 16 | 5122 SPORTS HORSESHOES 318. |
| Form 990EZ, Part I, Line 16 | 5123 SPORTS GOLF 361. |
| Form 990EZ, Part I, Line 16 | 5125 SPORTS SKI RACE 393. |
| Form 990EZ, Part I, Line 16 | 5143 YOUTH CAMP 367. |
| Form 990EZ, Part I, Line 16 | 5151 YOUTH CAMP BOARD MEETINGS 150. |
| Form 990EZ, Part I, Line 16 | 5152 SOFIE/OLSON SCHOLARHIP 3000. |
| Form 990EZ, Part I, Line 16 | 5153 DRAXTEN MEMORIAL SCHOLARSHIP 3256. |
| Form 990EZ, Part I, Line 16 | 5210 TROLLHAUGEN DUES 26976. |
| Form 990EZ, Part I, Line 16 | 5211 TROLLHAUGEN BD MEETING 1501. |
| Form 990EZ, Part I, Line 16 | 5214 TROLLHAUGEN BD MEETING-MILEAGE 5131. |
| Form 990EZ, Part I, Line 16 | 5215 TROLLHAUGEN BD MEETING-PARKING 960. |
| Form 990EZ, Part I, Line 16 | 5303 OFFICE SUPPLIES 810. |
| Form 990EZ, Part I, Line 16 | 5305 D2 MEETINGS & PER DIEM 8751. |
| Form 990EZ, Part I, Line 16 | 5307 GIFTS 84. |
| Form 990EZ, Part I, Line 16 | 5310 INSURANCE 3636. |
| Form 990EZ, Part I, Line 16 | 5312 TRAVEL-MILEAGE 5705. |
| Form 990EZ, Part I, Line 16 | 5313 TRAVEL-AIRFARE 3068. |
| Form 990EZ, Part I, Line 16 | 5314 TRAVEL-PARKING, FERRY, ETC 606. |
| Form 990EZ, Part I, Line 16 | 5320 TRAVEL-PRESIDENT;DISTRICT 2 498. |
| Form 990EZ, Part I, Line 16 | 5361 BOARD- OFFICER MISC 0. |
| Form 990EZ, Part I, Line 16 | 5365 CONVENTION-DISTRICT 2 0. |
| Form 990EZ, Part I, Line 16 | 5372 LEADERSHIP TRAINING- DISTRICT 2 0. |
| Form 990EZ, Part I, Line 16 | 6000 DONATIONS 10000. |
| Form 990EZ, Part I, Line 16 | Depreciation 74. |
| Form 990EZ, Part II, Line 24 | OFFICE EQUIPMENT (NET OF ACCUM DEPR OF $737) 75. 0. |
| Form 990EZ, Part II, Line 24 | ENDOWMENT- D2 SOFIE/OLSON FUND- FOUNDATION 66615. 66615. |
| Form 990EZ, Part II, Line 24 | NOTE RECEIVABLE- POULSBO LODGE 0. 5000. |
| Software ID: | 25022686 |
| Software Version: |