| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 12,640FOOD 3,949ADVERTISING 1,674BANK CHARGES 77SALES TAX 1,230DUES/SUBSCRIPTIONS 30INSURANCE 10,786OFFICE SUPPLIES 1,937MATERIALS/SUPPLIES 25,067AMMUNITION 1,398FUEL 44RECONCILIATION DISCREPANCIES (500)MISC 3,285 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID DIRECT DEPOSIT 612 207PREPAID PAYROLL 0 4 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| KENNY DURHAM | VOLUNTEER POSITION |
| KIM TISH | VOLUNTEER POSITION |
| JEFF REEDER | VOLUNTEER POSITION |
| BILL AGLER | VOLUNTEER POSITION |
| Person Name | Explanation |
|---|---|
| KENNY DURHAM | VOLUNTEER POSITION |
| KIM TISH | VOLUNTEER POSITION |
| JEFF REEDER | VOLUNTEER POSITION |
| BILL AGLER | VOLUNTEER POSITION |
| Person Name | Explanation |
|---|---|
| KENNY DURHAM | VOLUNTEER POSITION |
| KIM TISH | VOLUNTEER POSITION |
| JEFF REEDER | VOLUNTEER POSITION |
| BILL AGLER | VOLUNTEER POSITION |
| Person Name | Explanation |
|---|---|
| KENNY DURHAM | VOLUNTEER POSITION |
| KIM TISH | VOLUNTEER POSITION |
| JEFF REEDER | VOLUNTEER POSITION |
| BILL AGLER | VOLUNTEER POSITION |