| Return Reference | Explanation |
|---|---|
| PART I LINE 8 | OTHER REVENUE |
| REFUNDS | 427 |
| PART I LINE 10 | GRANTS AND CONTRIBUTIONS |
| MORNINGSTAR SCHOOL | 150 |
| MAPLE GROVE SCHOOL | 150 |
| SUNRISE VIEW SCHOOL | 150 |
| TOGETHER WE CAN FOOD PANTRY | 1200 |
| TRI TOWN FIRE DEPARTMENT | 180 |
| TRI POINTE FOOD PANTRY | 500 |
| TRI POINTE CHURCH COATS FOR KIDS | 200 |
| RIGHT TO LIFE OSCODA COUNTY | 100 |
| ST MARY CHURCH | 1000 |
| LOVE INC | 100 |
| TOTAL CONTRIBUTIONS | 3730 |
| PART I LINE 16 | OTHER EXPENSES |
| ADVERTISING | 100 |
| COMMUNITY SERVICE | 680 |
| PROGRAM SERVICE | 4731 |
| SUPPLIES | 185 |
| PER CAPITA | 821 |
| TRAVEL | 201 |
| TOTAL OTHER EXPENSE | 6718 |
| PART I LINE 20 | OTHER CHANGES TO NET ASSETS |
| MARKET VALUE ADJUSTMENT | 3243 |
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