| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: BANK INTEREST Amount: 38 |
| Part I, line 16 | Description: ADVERTISING EXPENSE Amount: 2471 |
| Part I, line 16 | Description: AGILITY SEMINAR Amount: 1905 |
| Part I, line 16 | Description: ANNUAL DINNER Amount: 549 |
| Part I, line 16 | Description: BANKING EXPENSE Amount: 275 |
| Part I, line 16 | Description: BUSINESS EXPENSES Amount: 6056 |
| Part I, line 16 | Description: CLASS EXPENSES Amount: 3824 |
| Part I, line 16 | Description: CONTRACT SERVICES Amount: 6455 |
| Part I, line 16 | Description: DEFIBRILLATOR Amount: 1645 |
| Part I, line 16 | Description: DEPRECIATION (FORM 4562) Amount: 9470 |
| Part I, line 16 | Description: FACILITIES AND EQUIPMENT Amount: 30489 |
| Part I, line 16 | Description: FAST CAT RELATED EXPENSES Amount: 442 |
| Part I, line 16 | Description: HOUSE LOAN FEES Amount: 804 |
| Part I, line 16 | Description: INSTRUCTOR EDUCATION FEES Amount: 135 |
| Part I, line 16 | Description: MEMBERSHIPS AND DUES Amount: 102 |
| Part I, line 16 | Description: OPERATIONS Amount: 4490 |
| Part I, line 16 | Description: PLAQUES Amount: 1923 |
| Part I, line 16 | Description: REFUNDS/REBATES Amount: 55 |
| Part I, line 16 | Description: RENTAL HOUSE EXPENSES Amount: 9326 |
| Part I, line 16 | Description: SEMINAR REIMBURSEMENT Amount: 350 |
| Part I, line 16 | Description: TRIAL AWARDS AND RIBBONS Amount: 4558 |
| Part I, line 16 | Description: TRIAL EXPENSES Amount: 64146 |
| Part I, line 16 | Description: TSHIRTS Amount: 1401 |
| Part I, line 16 | Description: UTILITIES Amount: 8163 |
| Part I, line 16 | Description: DONATIONS Amount: 2000 |
| Part II, line 24 | Description: FIXED ASSETS BOY Amount: 8699 EOY Amount: 8699 |
| Part II, line 26 | Description: NOTES PAYABLE STATE BANK OF SW MO BOY Amount: 46588 EOY Amount: 38322 |
| Software ID: | |
| Software Version: |