| Return Reference | Explanation |
|---|---|
| PART 8 LINE 1F | DONATIONS - $2934, FUND DRIVE - $11070, REIMBURSEMENTS - $78, TOWNSHIP CONTRIBUTIONS - $20644, INSURANCE CLAIM - $11656, CALLS BILLED - $4200 |
| PART 8 LINE 8A | BEAR CHECK STATION - $19697, HUMMINGBIRD - $5169, BBQ - $4091, RAFFLES - $13159, RACERS FOR 1ST RESPONDERS - $955 |
| PART 9 LINE 11G | MISC - $102, BANQUET - $2332 |
| PART 9 LINE 12 | HALLOWEEN PARADE - $351, PICNIC - $265 |
| PART 9 LINE 13 | ADMINISTRATIVE LESS ACCOUNTING - $2149, CELL PHONE - $1442 |
| PART 9 LINE 21 | TRUCK FUEL - $2850, SMALL EQUIPMENT - $1740, TRUCK EQUIPMENT & REPAIR - $3545, EQUIPMENT UPKEEP - $318 |
| PART 6 LINE 11A | FORM 990 IS REVIEWED AT BOARD MEETING |
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