| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 48 WEBSITE MAINTENANCE 941 TRAVEL 6,412 ANNUAL MEETING EXPENSES 11,923 BANK SERVICE CHARGES 106 DUES & SUBSCRIPTIONS 1,200 FILING EXPENSES 251 TOTAL 20,881 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,100 7,800 TOTAL 3,100 7,800 |
| FORM 990-EZ, PART III | DISCUSS DRAINAGE AND LEVEE PROBLEMS WITH RESPECT TO THE UPPER MISSISSIPPI, ILLINOIS, AND MISSOURI RIVERS. |
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