| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTATM REVENUE, HALL RENTAL 307 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY BADGER BOYS AMOUNT 2,600ACTIVITY MHVI AMOUNT 5,000ACTIVITY VARIOUS DONATIONS AMOUNT 3,781 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 929CLEANING EXP 903BANK FEE 8,943DUES & SUBSCRIPTIONS 1,520CREDIT CARD FEES 2,651LICENSES 5,201MISC 3,851SUPPLIES 1,144 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARROOF AND ELECTRICAL 2020-2021 8,851 8,102ELECTRICAL 2021-2022 6,727 6,547 |
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