| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRent Income 150UNKNOWN INCOME 810 |
| List of grants and similar amounts paid Part I line 10 | Activity SCHOLARSHIP Grantee WAYNE STATE COLLEGE Street 1111 MAIN STREET City, State, Zip Wayne, NE 68787Relationship SCHOLARSHIPS Amount 500Activity DONATION Grantee BLUE RIVER COUNCIL Street ISIS THEATER W 13TH City, State, Zip Crete, NE 68333Relationship DONATION Amount 2,500Activity DORCHESTER FIRE DEPARTMENT Street 517 WASHINGTON City, State, Zip Dorchester, NE 68343Relationship NONE Amount 100 |
| Description of other expenses Part I line 16 | Description AmountADVERTISING 2,569DELIVERY 312INSURANCE 8,819SUPPLIES 3,141TAXES 2,447depreciation 4,390bank fees 8 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountTAX WITHHOLDING (18) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 6,143 7,404 |
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