| Return Reference | Explanation |
|---|---|
| Pt III, Line 31 | OTHER PROGRAM EXPENSES: ORGANIZE THE LINN CHRISTMAS PARADE $299.35. SEVERAL HUNDRED PEOPLE PARTICIPATE |
| Other | PART 1 LINE 16 OTHER EXPENSES: MEETING EXPENSES $2403; ORGANIZATIONAL EXPENSES $2802; PROGRAM SERVICE EXPENSES $731; MISC. SAFE DEPOSIT BOX RENTAL $60 TOTAL: $5995 |
| Other | PART 1 LINE 10 GRANTS: CITY OF LINN $11,500;HOPE WOLFE SCHOLARSHIP $1000; STUART MASSMAN SCHOLARSHIP $1000;RUN 4 JUSTICE $100; FATIMA PROJECT GRAD $100;LHS PROJECT GRADUATION $100; TROOP 17 BOY SCOUTS $950;OSAGE CTY R-2 SCHOOL YEARBOOK $125; CHRISTMAS ON MAIN STREET $500; OSAGE CARING PROJECTS $1200; VIVIAN HELMIG $250; HEALING HORSES $1332; GOOD SHEPHERD FOOD PANTRY $1332; OSAGE COUNTY SPECIAL SERVICES $1332;LEE OUTDOORS $448; AMERICAN LEGION AUXILARY $1000 TOTAL $22,269 |
| Other | PART 1 LINE 8 OTHER REVENUE: MISC REFUND $26.25 |
| Form 990EZ, Part I, Line 8 | VARIOUS OTHER REVENUE NOT OTHERWISE ACCOUNTED FOR 26. |
| Form 990EZ, Part I, Line 16 | MEETING EXPENSE 2403. |
| Form 990EZ, Part I, Line 16 | ORGANIZATIONAL EXPENSES 2802. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICE EXPENSE 731. |
| Form 990EZ, Part I, Line 16 | MISC EXPENSE 60. |
| Form 990EZ, Part I, Line 16 | THREE RIVERS ELECTRIC - LIGHTS |
| Software ID: | 24020153 |
| Software Version: |