| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $11746.00 |
| Part I Line 16 | Information technology $5919.00 |
| Part I Line 16 | Conferences, conventions, and meetings $250.00 |
| Part I Line 16 | Insurance $3168.00 |
| Part I Line 16 | Dayton Valley Days $11746.00 |
| Part I Line 16 | Golf Tournament $17109.00 |
| Part I Line 16 | Veteran Dinner $1875.00 |
| Part I Line 16 | Other Operating Expenses $5706.00 |
| Part I Line 16 | Outside Bookkeeping $1070.00 |
| Part I Line 16 | Internet-Phone $1036.00 |
| Part I Line 20 | Net adjustment to reconcile Revenue/Expense & Balance Sheet methods match -$1079.00 |
| Software ID: | 23017732 |
| Software Version: | ta23mefv1.0 |