| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountPRODUCT RETURNS 869MEMBERSHIP FEE REFUND 325REFUND FROM JEEP INSURANCE COMPANY 330WREATHS ACROSS AMERICA 2,010MUSEUM YARDSALE 363TRANQUILITY PARK 5,903 |
| List of grants and similar amounts paid Part I line 10 | Activity VARIOUS VETERAN ASSISTANCE Amount 25,979 |
| Description of other expenses Part I line 16 | Description AmountSUPPLIES 1,955ROUNDING (1)BOOKKEEPING 1,966DUES 255TRAILER REPAIRS 143WREATHS ACROSS AMERICA 2,778SHADE STRUCTURE 87SHIRTS AND EMPROIDERY 51PROPERTY CLEANING 29FUEL & MILEAGE 693OTHER - RETURNED / REFUNDED ITEMS 22 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountBUILDING FURNISHINGS 3,000 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOFFICE EQUIPMENT & FURNITURE 19,000 22,000TRAILERS 5,200 5,200CONNEX BOX 3,000 3,000 |
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