| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGES 48 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTRIBUTIONS 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COUNCIL MEETING EXPENSES 892 |
| Form 990-EZ, Part I, Line 16, Other Expenses | KITCHEN AND HALL SUPPLIES 1,337 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES, PERMITS, 292 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMORIALS AND AWARDS 134 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 878 |
| Form 990-EZ, Part I, Line 16, Other Expenses | APPRECIATION DINNER 973 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER EVENT AND DINNER 808 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS 110 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVESTMENT IN BV ADVENTURE INC Beginning of year 8,000, End of year 8,000 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |
| Person Name | Explanation |
|---|---|
| MARY BRADY | MAINTENANCE LABOR |
| DON SMITH | MONTHLY LAWN SERVICE |