| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE MAINTENANCE 828 TRAVEL 6,731 ANNUAL MEETING EXPENSES 10,888 BANK SERVICE CHARGES 128 DUES & SUBSCRIPTIONS 1,200 TOTAL 19,775 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,960 3,100 TOTAL 2,960 3,100 |
| FORM 990-EZ, PART III | DISCUSS DRAINAGE AND LEVEE PROBLEMS WITH RESPECT TO THE UPPER MISSISSIPPI, ILLINOIS, AND MISSOURI RIVERS. |
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