| Return Reference | Explanation |
|---|---|
| Part I, Line 16 | Write off of 40050 in bad debt included in other expenses (no cash paid out) to reflect change of not accruing membership dues for members that drop out without formal cancellation. Members that do not renew are never going to pay back dues and the board iis not going to pursue these as debts. |
| Part I, Line 8 | We allowed non-tax deductible donations in 2024 for neighbors that wanted to support the patrol at a lower rate without any direct benefits (i.e. vacation patrol). |
| part I, line16 | PO BOX, 204 |
| part I, line16 | Automobile Expense (patrol car), 1629 |
| part I, line16 | Merchant Fees, 519 |
| part I, line16 | Bank Fees, 74 |
| part I, line16 | Annual Registration (GA), 30 |
| part I, line16 | Insurance, 1945 |
| part I, line16 | Technology, 1945 |
| Part II, Line 26 | Accrued Officer Pay, 3840 |
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