| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISC REVENUE 713 TOTAL 713 |
| FORM 990-EZ, PART I, LINE 16 | 4H BREAKFAST ADVERTISING 4 PROGRAM EXPENSES 500 CHAMBER GALA FOOD/DRINK 4,066 ENTERTAINMENT 1,500 OTHER PROGRAM EXP 1,042 LONE TREE DAYS 628 SUPPLIES 211 SMALL TOWN MARKET DAYS PROGRAM EXPENSES 946 EXPENSES ADVERTISING 12,602 DUES/SUBSCRIPTIONS 1,386 OFFICE SUPPLIES 1,730 INSURANCE 2,253 BISON BUCKS 26,290 MISCELLANEOUS 350 DIRECTORS EXPENSE 511 PROGRAM EXP 128 TOTAL 54,147 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 28,696 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,200 0 FURNITURE & FIXTURES 28,851 28,851 LESS ACCUMULATED DEPRECIATION 28,851 28,851 CC MALL CHARGE ACCOUNT 0 0 TOTAL 2,200 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 37,446 28,384 |
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