| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountJUKE BOX 1,864ROUNDING 1 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,550ACCOUNTING 3,970KEY CARD EXPENSE 233CONVENTION 813INSURANCE 4,870LODGE SUPPLIES 362PER CAPITA STATE 466INTERLODGE EXPENSE 4,366OFFICE, MEMBERSHIP DUES, SUPPLIES 6,445ACTIVITY EXPENSE 200DONATIONS 200BANK CHARGES 5INTEREST EXPENSE 244 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountMOVE RESTRICTED FUNDS TO UNRESTRICT 80CY UNREALIZED INCOME ED JONES 4,128CLOSE TO SH 29015 3,650CLOSE TO ENF 29013 (10) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE & FIXTURES 2,177 6,400INVENTORY 3,255 2,645IMPROVEMENTS 26,054 61,135 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSALES TAX PAYABLE 1,062 1,510DEFERRED REVENUE 7,793 8,785RESTRICTED FUNDS - MEMBERS 0 18,780ENF GRANTS RESTRICTED 80 132EAST DISTRICT PER RAFFLE 232 217 |
| General explanation attachment | ORGANIZATIONS PRIMARY EXEMPT PURPOSE TO PROVIDE FRATERNAL MEMBERS WITH A PLACE FOR MEETING OTHERS AND WORKING TOGETHER IN COMMUNITY ACTIVITIES. MEMBERS BENEFIT FROM THIS PROGRAM. |
| Software ID: | |
| Software Version: |