| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountEVENT INCOME 29,794NON MEMBERSHIP INCOME 1,497 |
| List of grants and similar amounts paid Part I line 10 | Activity SIGN Grantee CDBG-DR Street TOURISM MKTING GRANT City, State, Zip Sterling, CO 80751Relationship NONE |
| Description of other expenses Part I line 16 | Description AmountPAYROLL TAXES 7,020TOURISM MARKETING GRANT EXPENSE 7,308LICENSES 10EVENT EXPENSES 11,870NON-MEMBER EXPENSES 8,875MISC 3,141TRAVEL & MEETINGS 514ART OF BUSINESS 620DUES AND SUB. 223MEMBER RELATED EXPENSES 479 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearBRONZE BUTTERFLY 25,000 25,000DREAM REDEEMER BRONZING 30,000 30,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearA/R DIF 495 495PAYROLL LIAB 4,297 1,816 |
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