| Return Reference | Explanation |
|---|---|
| Pt III, Line 31 | OTHER PROGRAM EXPENSES: ORGANIZE THE LINN CHRISTMAS PARADE $283.98. SEVERAL HUNDRED PEOPLE PARTICIPATE |
| Other | PART 1 LINE 16 OTHER EXPENSES: MEETING EXPENSES $1870; ORGANIZATIONAL EXPENSES $3116; PROGRAM SERVICE EXPENSES $2293; MISC. SAFE DEPOSIT BOX RENTAL $15 TOTAL: $7294 |
| Other | PART 1 LINE 10 GRANTS: LINN FOOTBALL $100; CASSIE SNELLER $100; RHETT ROBINSON SCHOLARSHIP $1000;DELANEY SCHMIDT SCHOLARSHIP $1000;RUN 4 JUSTICE $100; FATIMA PROJECT GRAD $100;LHS PROJECT GRADUATION $100;GIRLS STATE $500; TROOP 17 BOY SCOUTS $1200;OSAGE CTY R-2 SCHOOL $6422; CHRISTMAS ON MAIN STREET $500; CITY OF LINN $11,400; OSAGE CARING PROJECTS $1200; OSAGE CTY HISTORICAL SOCIETY $50; VIVIAN HELMIG $250; HEALING HORSES $492; GOOD SHEPHERD FOOD PANTRY $492; OSAGE COUNTY SPECIAL SERVICES $492 TOTAL $25,498 |
| Other | PART 1 LINE 8 OTHER REVENUE: MISC REFUND $60 |
| Form 990EZ, Part I, Line 8 | VARIOUS OTHER REVENUE NOT OTHERWISE ACCOUNTED FOR 60. |
| Form 990EZ, Part I, Line 16 | MEETING EXPENSE 1870. |
| Form 990EZ, Part I, Line 16 | ORGANIZATIONAL EXPENSES 3116. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICE EXPENSE 2293. |
| Form 990EZ, Part I, Line 16 | MISC EXPENSE 15. |
| Form 990EZ, Part I, Line 16 | THREE RIVERS ELECTRIC - LIGHTS |
| Software ID: | 23017509 |
| Software Version: |