| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Donation Grantee Botetourt County Sheriff Street 205 N Roanoke St City, State, Zip Fincastle, VA 24090Amount 250Activity Donation Grantee James River FFA Chapter Street 9906 Springwood Road City, State, Zip Buchanan, VA 24066Amount 943 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 368Penalties 10Seminars & Meetings 305Travel 1,061Meals 352Liability Insurance 1,247Workmans Comp Insurance 642Advertising 645Community Relations 176Dues & Subscriptions 9,431Bank Service Charges 2,146Credit Card Fees 193Taxes & Licenses 45Website Design 678Interest Expense 105 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNet fixed assets 1,043 675 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit card payable 2,410 7Payroll taxes payable 1,942 0Due to Chamber Foundation 1,210 1,710 |
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