| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| KHPA Meeting Registrations for hotel meals lunches one dinner and speaker expenses., $6940| Supplemental transfer between accounts of funds from State Fair Account to cover meeting and registration expenses for bi-annual meetings spring fall., $6000| Equip. Reimburs. from Kristi Sanderson 2nd VP, $2455| KHPA Membership dues collected for 2023, $2448| Life Time Memb Equip. Reimburs. to Assoc per Kristi Sanderson Deposit Dave Korver Life Memb. Beeyard Equip, $354| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Scholarships Grant Expenses paid out for program, $1676| |
| Part I, line 16 | | Other Expenses:, Amount:| National Association ABF AHPS Dues, $200| Taxes Ks Retailers Sales Tax, $3721| KHPA Lifetime Membership Dues 2023 Annual, $600| Lodging AirBNB for State Fair Volunteers, $1900| Insurance annual, $578| State Fair Admin Fee stipend, $1500| Bee Yard Equipment & Bees for KHPA State Yards, $11111| Fuel & Transportation, $166| Meals & treats for booth volunteers at KS State Fair, $819| Seed Money for Bank cash drawer& exhibit entries, $587| Shipping & Postage, $22| Web Hot Spot Serv., $152| Bank charges for check books., $72| Honey Judge stipend expenses Show Awards travel & stipend, $1135| Zoom Subscription Annual, $164| Kansas State Fair Booth Rental Parking Entry Storage Kansas State Fair Tickets & Parking WiFi, $4350| KS Kansas NP Tax Registration Privilege Annual Fee, $40| Tax Sub Filing Fee, $101| Affiliate Dues, $125| Journal Subscriptions paid ABJ & Bee Culture Magazines, $324| Flowers Plaques Gifts ID Badges Volunteer Gifts, $2216| Flowers Plaques Gifts Name Badges KHPA, $125| $60 deposit correction, $60| Equip purch Square reader for meeting, $11| KHPA Membership Dues assessed 2023, $2448| Transfer of funds for Spring 2023 meeting supplement offset, $3000| Transfer of funds for Fall 2023 meeting supplement offset, $3000| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| |
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