| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTSOCIAL ROOM 34,023 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY CHARITABLE GRANTEE SPARTA HIGHSCHOOL STREET 205 W HOOD AVE. CITY, STATE, ZIP SPARTA, IL 62286RELATIONSHIP NONE AMOUNT 50ACTIVITY CHARITABLE GRANTEE SPARTA SENIOR CENTER STREET 500 W 2ND STREET CITY, STATE, ZIP SPARTA, IL 62286RELATIONSHIP NONE AMOUNT 200ACTIVITY CHARITABLE GRANTEE SPARTA HOSPITAL TREE OF HOPE STREET BROADWAY STREET CITY, STATE, ZIP SPARTA, IL 62286RELATIONSHIP NONE AMOUNT 50ACTIVITY CHARITABLE GRANTEE IL FFA FOUNDATION STREET 3221 NORTHFIELD DR CITY, STATE, ZIP SPRINGFIELD, IL 62702RELATIONSHIP NONE AMOUNT 50ACTIVITY SCHOLARSHIP GRANTEE JAMES D PILLERS STREET 203 MARLYNN CT CITY, STATE, ZIP SPARTA, IL 62286RELATIONSHIP NONE AMOUNT 500 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 118BANK CHARGES 48INSURANCE 10,586INTEREST EXP 33BAD CHECKS 200SUPPLIES 295VOIDED CHECKS 35,147REAL ESTATE TAX 1,490DEPRECIATION EXPENSE 6,473MISCELLANEOUS 2,383 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED INTEREST 273 273 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 1,400 0 |
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