| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountDonations from Members 469Gaming Income 348Vending & Misc Income 1,863Committee Income 266 |
| Description of other expenses Part I line 16 | Description AmountLodge Supplies 2,009Social Quarters Supplies 30,477Kitchen Supplies 6,130Donation Expense 797Office Supplies 6,980Association Fees 582Insurance 6,546Committee Expense 674Conventions & Meetings Expense 1,593Interest Expense 3,707 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCorrections made in previous year (65,831) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 13,578 13,196 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 3,210 128SBA Loan 0 75,000 |
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