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        <PersonNm>Virginia Fletcher</PersonNm>
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        <PersonNm>Jessica Chase</PersonNm>
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        <PersonNm>Vincent Samillano</PersonNm>
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        <PersonNm>Vicky Rogers</PersonNm>
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        <PersonNm>Tannatha Carr</PersonNm>
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        <PersonNm>John Fletcher</PersonNm>
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        <ExplanationTxt>Description AmountLodge Supplies 5,569SQ Supplies 2,167Kitchen Supplies 1,498Donation Expense 10,362Committee Projects 1,889Convention Expense 4,611Insurance Exp 1,358State Association Fees 722Maintenance &amp; Repairs 38,043Office Expense 22,843</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearAccounts Payable 1,936 0</ExplanationTxt>
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