Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $860 |
Other Expenses.1002 | Office Expenses $149 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $5416 |
Other Expenses.1009 | Depreciation $8061 |
Other Expenses.1012 | Insurance $5155 |
Other Expenses.1 | REAL ESTATE TAXES $19664 |
Other Expenses.2 | ELECTRICITY EXP $11425 |
Other Expenses.3 | DONATION CIVIC ACTIVITIES $10600 |
Other Expenses.4 | REPAIRS AND MAINTENANCE $8023 |
Other Expenses.5 | GRAND LODGE ASSESSMENT $3493 |
Other Expenses.6 | SUPPLIES $3402 |
Other Expenses.7 | TRASH REMOVAL $3380 |
Other Expenses.8 | YARD MAINTENANCE $1473 |
Other Expenses.9 | ENF GRANT EXPENSE $1099 |
Other Expenses.10 | SEPTIC PUMPING $1028 |
Other Expenses.11 | LICENSE EXPENSE $858 |
Other Expenses.12 | TELEPHONE $807 |
Other Expenses.13 | MN ELKS ASSESSMENT $705 |
Other Expenses.14 | YOUTH CAMP $705 |
Other Expenses.15 | LABOR - OTHER $600 |
Other Expenses.16 | OTHER FUELS EXPENSE $414 |
Other Expenses.17 | MISCELLANEOUS $311 |
Other Expenses.18 | YOUTH/VET ACTIVITIES $300 |
Other Expenses.20 | BOND $219 |
Other Expenses.21 | EQUIPMENT RENTAL $183 |
Other Expenses.22 | BUSINESS GIFTS $171 |
Other Expenses.23 | BANK CHARGES $71 |
Other Expenses.24 | BEREAVEMENT EXP $50 |
Other Expenses.25 | DUES AND SUBSCRIPTIONS $21 |
Other Expenses.30 | ROUNDING $-3 |
Other Assets.1002 | Furniture and Fixtures - Beginning $3390 Furniture and Fixtures - Ending $1812 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $-20 Accounts Payable and Accrued Expenses - Ending $-657 |
Total Liabilities.1003 | Deferred Revenue - Beginning $23536 Deferred Revenue - Ending $23074 |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |