| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMEALS BAR & TT INCOME 1,911MINT SALES 235MISC 6,553 |
| List of grants and similar amounts paid Part I line 10 | GRANTEE ERICKSON BENEFIT BREAKFAST STREET PO BOX 371 604 7TH AVE CITY, STATE, ZIP HOWARD LAKE, MN 55349AMOUNT 5,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 256SUPPLIES 1,318PUBLIC FUNCTION 4,051RENTAL REPAIR 212REPAIRS 1,687MEETING 627MISC 20,587DONATIONS 2,376CONFERENCE, BANQUET 436DUES 2,584PROGRAM SERVICE EXPENSE 122 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEP ASSETS 8,732 8,732 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROUTSTANDING CHECKS 0 1,696 |
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