Glendive Lodge No 949 Loyal Order of Moose

“Preparer that filed the return failed to included sales thus increasing revenuesand failed to include salaries and supplies thus increasing expensesthe balance sheet on the tax return did not equal the balance sheet for the organizations books.the income statement for the return did not equal the income statement for the organization”

“P1 l8 other revenue is misc income from overages lodge vending and eventsp1 l10 charitable contributionsp1 l16 other expenses are general admin expensesp2 l24 other assets is inventory”

“Description amountmisc income 2,670”

“Activity misc grants amount 3,176”

“Description amountregister shortages 137membership dues 36office supplies 125enrollment support 106officers bond 141supply dept 21flowers 141interest 3state assoc fee 1,057advertising 276bank charges 77licenses and permits 952lodge supplies 6,980”

“Description amountprior period rounding (6)”

“Category beginning of year end of yearinventory 4,194 4,194”

“Category beginning of year end of yearpayroll benefits 2,638 1,382taxes 0 446duet to other fraternal units 0 393”