| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY GIFT CARDS TO GRADUATING SENIORS GRANTEE VARIOUS AMOUNT 200 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTFISHTIVAL COMMUNITY EVENT 12,274WINTERFEST 7,582OFFICE SUPPLY 3,056TRAVEL AND MEETINGS 2,626INSURANCE 2,358ANNUAL MEMBERSHIP MEETING 1,997FINANCIAL SOFTWARE 685ADVERTISING 446BANK SERVICE CHARGES 194DOOR PRIZES 185WEBSITE AND MAINTENANCE 154BUSINESS FEES AND LICENSE 49 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT TO A/R (50) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 50 0EQUIPMENT 2,029 7,420 |
| Part III response or note to any other line in Part III | OUR PRIMARY MISSION IS TO ADVANCE THE GENERAL WELFARE AND PROSPERITY OF OUR RESIDENTS, MEMBERS, AND BUSINESSES TO BUILD A HEALTHY ECONOMY AND IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LARECE EGLI | SIGNAGE/CUSTOM WORK |
| MARY FULTON | WEBSITE MANAGEMENT AND MAINTENANCE |
| NELS URE | PHOTOGRAPHY SERVICE, CONTRACT BID |