| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity RANGE IMPROVEMENTS |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 12,403FOOD 1,642ADVERTISING 4,449BANK CHARGES 694SALES TAX 827DUES/SUBSCRIPTIONS 507INSURANCE 10,772OFFICE SUPPLIES 651MATERIALS/SUPPLIES 30,694RECONCILIATION DISCREPANCIES (36)MISC 655REFUND 120 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID DIRECT DEPOSIT 0 612 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCURRENT LIABILITIES 311 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| KENNY DURHAM | VOLUNTEER POSITION |
| KIM TISH | VOLUNTEER POSITION |
| JEFF REEDER | VOLUNTEER POSITION |
| BILL AGLER | VOLUNTEER POSITION |