| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | $40 |
| Other Expenses.1008 | Interest $97 |
| Other Expenses.1 | REPAIRS $31907 |
| Other Expenses.2 | STATED DINNERS $5319 |
| Other Expenses.3 | GRAND LODGE EXPENSE $4322 |
| Other Expenses.4 | MISCELLANEOUS - OTHER $3572 |
| Other Expenses.5 | PROPERTY TAX $3513 |
| Other Expenses.6 | JANITORIAL $3150 |
| Other Expenses.7 | REFRESHMENTS $1819 |
| Other Expenses.8 | MASTER'S DISCRETIONARY ACCOUNT $1243 |
| Other Expenses.9 | FEES AND LICENSES $718 |
| Other Expenses.10 | SUPPLIES $250 |
| Other Expenses.12 | BANK CHARGES $53 |
| Other Assets.1 | OTHER ASSETS - Beginning $89220 OTHER ASSETS - Ending $89398 |
| Total Liabilities.1 | King's Church Security Deposit - Beginning $0 King's Church Security Deposit - Ending $500 |
| Total Liabilities.2 | Margin Loan - Beginning $0 Margin Loan - Ending $2923 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |