| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | 4th of July $2120 |
| Other Revenue.2 | Miscellaenous $1079 |
| Other Expenses.1002 | Office Expenses $408 |
| Other Expenses.1009 | Depreciation $6514 |
| Other Expenses.1012 | Insurance $4834 |
| Other Expenses.1 | Repairs and maintenance $2666 |
| Other Expenses.2 | Convention Expenses $705 |
| Other Expenses.3 | Supplies $496 |
| Other Expenses.4 | Dues & Subscriptions $370 |
| Other Expenses.5 | Telephone $324 |
| Other Expenses.6 | 4th of July Parade $320 |
| Other Expenses.7 | Bank Fees $286 |
| Other Expenses.8 | Janitorial and cleaning $200 |
| Other Expenses.9 | Other expenses $200 |
| Other Expenses.10 | Post Expenses $111 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1801 Machinery and Equipment - Ending $888 |
| Statement Note 1 | Detailed property records have not been maintained. The buildings were acquired during the 1930's and 1940's and are considered fully depreciated. Land acquisition cost was estimated at $100. |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |