| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: ACTIVITIES Amount: 59122 |
| Part I, line 8 | Other Revenue: DEPOT RENTAL Amount: 275 |
| Part I, line 8 | Other Revenue: OTHER ACTIVITIES AT DEPOT Amount: 200 |
| Part I, line 8 | Other Revenue: PUBLIC SUPPORT Amount: 9708 |
| Part I, line 16 | Description: DONATION TO ANNA SCHINDLER Amount: 2000 |
| Part I, line 16 | Description: SIGHT HEARING SERVICE Amount: 852 |
| Part I, line 16 | Description: YOUTH SUPPORT Amount: 3654 |
| Part I, line 16 | Description: SCHOLARSHIPS Amount: 22100 |
| Part I, line 16 | Description: CARE AND LEADER DOG FOR BLIND Amount: 196 |
| Part I, line 16 | Description: SUPPLIES Amount: 187 |
| Part I, line 16 | Description: SHARED TOILETS Amount: 800 |
| Part I, line 16 | Description: WEBSITE MAINTENANCE Amount: 1200 |
| Part I, line 16 | Description: ADVERTISING Amount: 6979 |
| Part I, line 16 | Description: CLEANING Amount: 1100 |
| Part I, line 16 | Description: CONFERANCE FEES AND DUES Amount: 2586 |
| Part I, line 16 | Description: DEPOT MAINTENANCE Amount: 896 |
| Part I, line 16 | Description: INSURANCE MULTIPLE Amount: 3345 |
| Part I, line 16 | Description: SECURITY Amount: 296 |
| Part I, line 16 | Description: COWBOY BREAKFAST EXPENSES Amount: 2625 |
| Part I, line 16 | Description: PORTABLE RESTROOMS Amount: 1566 |
| Part I, line 16 | Description: RAILRIDER EXPENSES Amount: 4526 |
| Part I, line 16 | Description: OTHER DONATIONS VARIOUS REQUESTS Amount: 4047 |
| Part I, line 16 | Description: DONATION TO IONE FOOD BANK Amount: 4432 |
| Part I, line 20 | Description: ELECTRIC Amount: 1278 |
| Part I, line 20 | Description: GARBAGE Amount: 708 |
| Part I, line 20 | Description: WATER SEWER Amount: 1068 |
| Part I, line 20 | Description: PROPERTY TAXES AND TOWN FEES Amount: 703 |
| Software ID: | |
| Software Version: |