| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description Amountinterest 16refund 203 |
| List of grants and similar amounts paid Part I line 10 | Activity Charity Grantee Veterens Honor Flight of ND/MN Street POB 644 City, State, Zip West Fargo, ND 58078Relationship charity Amount 4,500 |
| Description of other expenses Part I line 16 | Description AmountAdvertising 7,155Bike Show 600Entertainment 30,783Supplies 530Hired Service 10,878Insurance 2,277Sales Tax 2,200Operating Expense 5,802thank you expense 98 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAsset Adjustment 1,051 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearGaming Account Balance 30,001 30,000Merchandise Account Balance 5,917 5,000 |
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