| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $866.00 |
| Part I Line 16 | Other office expenses $1273.00 |
| Part I Line 16 | Information technology $1388.00 |
| Part I Line 16 | Travel $939.00 |
| Part I Line 16 | Payments of travel or entertainment expenses for public official $939.00 |
| Part I Line 16 | Conferences, conventions, and meetings $2283.00 |
| Part I Line 16 | Interest $1388.00 |
| Part I Line 16 | Insurance $4103.00 |
| Part I Line 16 | MOOSE CHARTIES $2689.00 |
| Part I Line 16 | plowing $2130.00 |
| Part I Line 16 | KITCHEN SUPPLIES $3041.00 |
| Part II Line 24 | Inventories for sale or use. Beginning:$4251.00 Ending: $2542.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$15888.00 Ending: $4525.00 |
| Part II Line 26 | Secured mortgages and notes payable. Beginning:$35000.00 Ending: $32452.00 |
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