| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMEALS BAR & TT INCOME 2,562MINT SALES 405MISC 13,963 |
| List of grants and similar amounts paid Part I line 10 | Grantee ERICKSON BENEFIT BREAKFAST Street PO BOX 371 604 7TH AVE City, State, Zip HOWARD LAKE, MN 55349 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 188SUPPLIES 599PUBLIC FUNCTION 4,438RENTAL REPAIR 215REPAIRS 18MEETING 540MISC 10,754DONATIONS 3,616CONFERENCE, BANQUET 470DUES 2,243PROGRAM SERVICE EXPENSE 112 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOTHER DEP ASSETS 8,732 8,732 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOUTSTANDING CHECKS 1,696 0 |
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