| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCC CONVENIENCE FEE 30SPRING/FALL SOCIAL 425 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIPS GRANTEE LATC FOUNDATION STREET 1201 ARROW AVE CITY, STATE, ZIP WATERTOWN, SD 57201RELATIONSHIP TECHICAL COLLEGE AMOUNT 5,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING AND PROMOTION 888DUES AND SUBSCRIPTIONS 3,056ASSOCIATION DUES 31,624HOME SHOW EXPENSE 14,850TRAVEL 4,599MEETING COSTS 2,166OFFICE EXPENSES 4,233PAYROLL TAXES 3,273TRAINING/CERTIFICATION CLASSES 1,500 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 530 725 |
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