| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountAnnual Dinner 36,110Special Events 4,937Rathdrum Days 36,345State of Community 8,722Monthly Luncheons 10,991Student Internship 1,160Golf Tournament 18,022 |
| Description of other expenses Part I line 16 | Description AmountAdvertising and Promotion 20Bank Service Charges 2,499Bookkeeping 3,033Computer, Internet, Website 568Dues and Subscriptions 5,634Event Expenses 39,951Ambassadors 452Insurance 3,802Board 759Office Supplies 904Conferences, Meetings, Training 533Mileage Reimbursement 1,487Scholarship 3,000Charitable Contributions 5,874 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFixed Assets 3,498 3,498Prepaid Rent 550 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 2,092 0 |
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