| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1200 |
| Other Expenses.1002 | Office Expenses $746 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1719 |
| Other Expenses.1009 | Depreciation $1221 |
| Other Expenses.1012 | Insurance $4620 |
| Other Expenses.1 | GRAND LODGE PER CAPITA $6360 |
| Other Expenses.2 | TELEPHONE AND INTERNET $2521 |
| Other Expenses.3 | STATE PER CAPITA $1484 |
| Other Expenses.4 | TAXES AND LICENSES $1087 |
| Other Expenses.5 | STATE PROJECTS $995 |
| Other Expenses.6 | BONGO PAYOUTS $470 |
| Other Expenses.7 | CREDIT CARD FEES $384 |
| Other Expenses.8 | BINGO SUPPLIES $362 |
| Other Expenses.9 | LODGE ACTIVITES $328 |
| Other Expenses.10 | SUPPLIES $71 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3162 Furniture and Fixtures - Ending $13851 |
| Other Assets.1010 | Inventories - Beginning $6510 Inventories - Ending $6246 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1575 Accounts Payable and Accrued Expenses - Ending $1403 |
| Total Liabilities.1 | PREPAID MEMBER DUES - Beginning $13721 PREPAID MEMBER DUES - Ending $13600 |
| Total Liabilities.2 | RESTRICTED DONATIONS - Beginning $2930 RESTRICTED DONATIONS - Ending $7638 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |