| Return Reference | Explanation |
|---|---|
| PART 1 LINE1 | TIPS RECIEVED AT EVENTS HOSTED 110+460+331+827+287=2018 |
| PART 1 LINE 1 | THRIVENT MATCH CARDS 500+250+250+250+250=1500 |
| PART1 LINE 1 | ANON DONATIONS 60*12=720+1000=1720 |
| PART 1 LINE 1 | FARMERS EXCANGE BANK 500 |
| PART 1 LINE 1 | DONATION FOR SCOUTS MORGAN 200 FISHER 300 ERDMAN 100 BERNIE 150=750 |
| PART1 LINE 1 | HAPPY BALL 136+36=172 |
| PART1 LINE 1 | DONATION SAM AND MELISSA WOOD 1200 |
| PART1 LINE 1 | DONATION BAINES 100 |
| PART 1 LINE 1 | DONNA JENKS MEMORIAL DONATION 25 |
| PART 1 LINE 1 | 50/50 MEETING 54+47+34+29+36+41+39+34+43+39+38+48=482 |
| PART 1 LINE 1 | BAR INCOME FROM MEETINGS 15+8+13+14+13+22+14+15+14+14+14+12=168 |
| LINE 1 PART 1 | LAWN MOWER DONATIONS ERDMAN 500 J WALKER 400=900 |
| PART 1 LINE 1 | MIELKE PERSONAL DONATION 1000 |
| PART 1 LINE 1 | KIWANIS DONATION 25 |
| PART 1 LINE 1 | MTS DONATION 30/30 EVENT 250 |
| PART 1 LINE 1 | INDIVIDUAL DONATIONS 250 AND 60 IN OCTOBER =310 |
| PART 1 LINE 1 | RADCLIFF DONATION 150 |
| PART 1 LINE 1 | 210 PIE DAY DONATION |
| PAGE 1 LINE 1 | WAUSHARA HCE DONATION 50+100=150 |
| PART 1 LINE 10 | WILD ROSE HIGH SCHOOL BOOSTER CLUB 200 |
| PART 1 LINE 10 | WILD ROSE HIGH SCHOOL PROM 100 |
| PART 1 LINE 10 | LIONS FOUNDATION LIONS CAMP 500 |
| PART 1 LINE 10 | LIONS FOUNDATION MELVIN JONES BIRCH STRUM MIELKE 1050 |
| PART 1 LINE 10 | LIONS CLUB DIABETES AWARENESS 500 |
| PART 1 LINE 10 | LIONS EYE BANK 250 |
| PART 1 LINE 10 | LEADER DOGS 710 GAS CARD FOR DISABLED WIFE 100 |
| PART 1 LINE 10 | WAUSHARA COUNTY FOOD PANTRY 400 |
| PART 1 LINE 10 | THEDA CARE LOVE LIGHTS 100 |
| PART 1 LINE 10 | WILD ROSE CAR SHOW 100 |
| PART 1 LINE 10 | WILD ROSE BOY SCOUTS PACK 3056 1000 |
| PART 1 LINE 10 | WAUSHARA HCE 200 |
| PART 1 LINE 10 | SCHOLARSHIPS 3 1000 = 3000 |
| PART 1 LINE 10 | PAC 400 |
| PART 1 LINE 10 | WISCONSIN LIOINS MISSION FOR HURRICAN RELIEF 500 |
| PART 1 LINE 10 | COMMUNITY FUND OF CENTRAL WI ( DP LIBRARY) 400 |
| PART 1 LINE 10 | BACK TO SCHOOL BASH 200 |
| PART 1 LINE 10 | VILLAGE OF WR FOR WILD ROSE DAYS 200 |
| PART 1 LINE 10 | TREE HOUSE 400 |
| PART 1 LINE 10 | LGIF 250 |
| PART 1 LINE 10 | LIONS DISTRICT 27-B1 CONVENTION RAFFLE 50 |
| PART 1 LINE 10 | IRENE MARTINEZ SON'S EYEGLASS FRAMES 129 |
| PART 1 LINE 10 | REDGRANITE LIONS CLUB 245 |
| PART 1 LINE 10 | WAUSHARA CO LAND CONSERVATION AND ZONING |
| PART 1 LINE 10 | VAN DYNE LIONS CLUB FOR WESTLAKE MEDICAL 200 |
| PART 1 LINE 10 | PIE DAY DONATION 125 |
| PAGE 1 LINE 3 | DUES 4206=791+210+805+540+105+35+350+395+240+350+350+35 |
| PART 1 LINE 16 | SUNSHINE 128 |
| PART 1 LINE 16 | LION ACCESSORIES PURCHASED APPARREL AND PINS 336 |
| PART 1 LINE 16 | MEETING MEALS 765 |
| PART 1 LINE 16 | INSURANCE 2218 |
| PART 1 LINE 16 | ADVERTISING 659 |
| PART 1 LINE 16 | PAYMENTS ON 1ST LOAN 1296 |
| PART 1 LINE 16 | INTEREST PAID ON 1ST LOAN 860 |
| PART 1 LINE 16 | LOAN PAYMENT PAYOFF OF 1ST LOAN 11753 |
| PART 1 LINE 16 | BILL PAY 60 |
| PART 1 LINE 16 | TREASURER SUPPLIES 37 |
| PART 1 LINE 16 | GAS DEPOT STATION 31 |
| PART 1 LINE 16 | BUG TUSSEL INSTALL 181 |
| PART 1 LINE 16 | LAPTOP 469 |
| PART 1 LINE 16 | DOWN PAYMENT OF STORTAGE BUILDING 5190 |
| PART 1 LINE 16 | LAWN MOWER 3100 |
| PAGE 1 LINE 11 | DISTRICT DUES PAID 500 |
| PAGE 1 LINE 11 | LCI DUES PAID 1395 |
| PAGE 1 LINE 13 | H&R BLOCK FEES 85 |
| PAGE 1 LINE 13 | DEPARTMENT OF GAMING RAFFLE LICENSE 50 |
| PAGE 1 LINE 13 | DFI 310 |
| PAGE 1 LINE 13 | WI BUSINESS REGISTRATION 25 |
| PAGE 1 LINE 13 | BUILDING PERMIT 315 |
| PAGE 1 LINE 13 | TRICOUNTY FOOD LICENSE 456 |
| PAGE 1 LINE 13 | FOOD CERTIFICATION 177 |
| PAGE 1 LINE 14 | UTILITIES 4360 |
| PAGE 1 LINE 14 | BUILDING MAINT AND GROUNDS 6767 |
| PART 1 LINE 15 | STAMPS 73 |
| PAGE 1 LINE 20 | BINGO DISPLAY 2113 |
| PAGE 1 LINE 20 | LAWN MOWER 3100 |
| PAGE 1 LINE 20 | LAPTOP 469 |
| PAGE 1 LINE 7A | BINGO KITCHEN GROSS SALES 10161 |
| PAGE 1 LINE 7B | BINGO KITCHEN FOOD EXPENSE 3771 |
| PAGE 2 LINE 22 | ADMIN BEGIN 8060 ENDING 6872 |
| PAGE 2 LINE 23 | GENERAL FUND START 25231 ENDING 77020 |
| PAGE 2 LINE 24 | BINGO ACT BEGINNING 3862 ENDING 4384 |
| PAGE 2 LINE 25 | FOUNDATION FUND BEGINNING 1609 ENDING 1299 |
| PAGE 2 LINE 26 | RENTAL FUND BEGINNING 2486 ENDING 1547 |
| PAGE 2 PART 27 | TOTAL ENDING OF ACTS BEGINNING 41248 ENDING 91122 |
| PAGE 1 LINE 23 | BUILDING BEGIN 210509 ENDING 210509 |
| PAGE 1 LINE 23 | PARKING LOT BEGIN 40780 END 40780 |
| PAGE 1 LINE 23 | STORAGE BUILDING BEGIN 0 END 61490 |
| PAGE 1 LINE 23 | TOTA BEGIN 251289 END 312779 |
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