| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENTS 2,800 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SERVICES GRANTEE AMERICAN RED CROSS SLOW PITCH RELATIONSHIP NONE AMOUNT 850 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,789PROPERTY INSURANCE 4,659SUPPLIES 970COUNTY PUBLIC HEALTH 420BANK SAFE BOX 35FIRE INSPECTION 557BANK FEES 123 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTSAVING (14,473) |
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