| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountDIRECTORY ADVERTISING 7,250CREDIT CARD SERVICE CHARGES 766 |
| List of grants and similar amounts paid Part I line 10 | Activity SCHOLARSHIP Grantee SCOTT DUNLAP Street 1208 GETTYSVUE WAY City, State, Zip Knoxville, TN 37922Amount 800Activity SCHOLARSHIP Grantee LORA ENSIGN Street 1340 168TH AVE NE City, State, Zip Buxton, ND 58218Amount 800Activity SCHOLARSHIP Grantee MCKENZIE ZUTHER Street PO BOX 23 City, State, Zip Mapleton, ND 58059Amount 800Activity SCHOLARSHIP Grantee CAMDEN VANWECHEL Street 3880 GARDEN VIEW DR APT 305 City, State, Zip Grand Forks, ND 58201Amount 800Activity SCHOLARSHIP Grantee JACOB SWANSON Street 730 4TH AVE City, State, Zip Reynolds, ND 58275Amount 800Activity SCHOLARSHIP Grantee GAVIN OLSON Street 4420 WESTPORT PKWY City, State, Zip West Fargo, ND 58078Amount 800Activity SCHOLARSHIP Grantee MCKENZIE JOY MELAAS Street PO BOX 371 City, State, Zip Maddock, ND 58348Amount 800Activity SCHOLARSHIP Grantee LOGAN MADDOCK Street 4526 52ND AVE NE City, State, Zip Maddock, ND 58348Amount 800Activity SCHOLARSHIP Grantee BROCK FIKE Street 231 STANFORD AVE E City, State, Zip Bowdon, ND 58418Amount 800Activity SCHOLARSHIP Grantee PRIOR YEAR REVERSALS Amount (1,600) |
| Description of other expenses Part I line 16 | Description AmountINSURANCE 1,639PAYROLL TAXES 1,222OFFICE EXPENSE 514TRAVEL 7,029CONVENTION & MEETING EXPENSE 37,772ASSSOCIATION DUES 43,121TRADE TEAM EXPENSE 3,754STATE INCOME TAX 56FEDERAL INCOME TAXES 817BANK AND CREDIT CARD FEES 887 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCRUED INTEREST INCOME 0 5,609 |
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