| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: FUNDRAISING Amount: 343 |
| Part I, line 8 | Other Revenue: POP AND CANDY MACHINE Amount: 776 |
| Part I, line 16 | Description: ACCOUNTING FEES Amount: 1265 |
| Part I, line 16 | Description: ATHLETIC TEAM SPONSORSHIPS Amount: 2575 |
| Part I, line 16 | Description: CHILD CHRISTMAS PARTY Amount: 4438 |
| Part I, line 16 | Description: DONATIONS TO TAX EXEMPT ORG Amount: 14227 |
| Part I, line 16 | Description: INSURANCE BOND Amount: 1188 |
| Part I, line 16 | Description: INVESTMENT FEES Amount: 6937 |
| Part I, line 16 | Description: MEETING EXPENSES Amount: 5313 |
| Part I, line 16 | Description: OFFICE EXPENSES Amount: 146 |
| Part I, line 16 | Description: RETIREMENT DINNER AND PLAQUES Amount: 7074 |
| Part I, line 16 | Description: SECRETARY OF STATE FEE Amount: 125 |
| Part I, line 20 | Description: UNREALIZED GAIN ON INVESTMENTS Amount: 180228 |
| Part II, line 26 | Description: RETTIREMENT BENEFITS PAYABLE BOY Amount: 157000 EOY Amount: 157000 |
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