| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description Amountinterest 22 |
| List of grants and similar amounts paid Part I line 10 | Activity Charity Grantee Veterens Honor Flight of ND/MN Street POB 644 City, State, Zip West Fargo, ND 58078Relationship charity Amount 7,500 |
| Description of other expenses Part I line 16 | Description AmountAdvertising 6,503Bike Show 2,955Entertainment 32,283Supplies 3,699Committee Expense 547Insurance 2,255Sales Tax 1,995Operating Expense 2,489Transfer 5,000 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearGaming Account Balance 30,002 30,001Merchandise Account Balance 0 5,917 |
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