| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMISCELLANEOUS 18,263CARD ROOM 378BULLETIN 200 |
| List of grants and similar amounts paid Part I line 10 | Grantee GRAND LODGE Street 2750 LAKE VIEW AVENUE City, State, Zip CHICAGO, IL 60614Amount 5,227Grantee STATE ASSOCIATION Street PO BOX 7165 City, State, Zip COLORADO SPRINGS, CO 80933-7165Amount 748 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 8,833PAYROLL TAXES 381SUPPLIES - GENERAL 2,755TELEPHONE 1,602GENERAL AND MANAGMENT 11,251FUNDRAISING 591CONVENTIONS 4,569DUES AND ASSESSMENTS 1,000INSURANCE 8,928LICENSES 1,751 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 1,131 1,428 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 351 351PAYROLL TAXES PAYABLE 232 233SALES TAX PAYABLE 158 143RESERVE FUND 5,147 5,164DEFERRED REVENUE 9,573 11,176 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CATHERINE BALLTRIP | W2 WAGES |