| Return Reference | Explanation |
|---|---|
| Part I Line 10 | Grants and other assistance to domestic organizations and governments $3115.00 |
| Part I Line 10 | Grants and other assistance to domestic individuals $2500.00 |
| Part I Line 16 | Advertising and promotion $140.00 |
| Part I Line 16 | Other office expenses $145.00 |
| Part I Line 16 | Information technology $148.00 |
| Part I Line 16 | Conferences, conventions, and meetings $95.00 |
| Part I Line 16 | Insurance $1715.00 |
| Part I Line 16 | Telephone $455.00 |
| Part I Line 16 | Penalties and Interest $20.00 |
| Part I Line 16 | Bank and Merchant Fees $1141.00 |
| Part I Line 16 | Equipment $6128.00 |
| Part I Line 20 | Prior period adjustments -$3791.00 |
| Part III | Expenses: $7569.00 including grants of: $0.00 Revenue: $7268.00 |
| Part III | Christmas on the Town, holiday event with vendors, local business open |
| Part III | house, children's activities, to atract visitors to town to support local |
| Part III | Expenses: $3962.00 including grants of: $0.00 Revenue: $0.00 |
| Part III | Business after hours networking events, educational programs |
| Part III | Expenses: $1155.00 including grants of: $0.00 Revenue: $220.00 |
| Part III | Tree of Life, outdoor holiday tree to honor and remember town citizens who |
| Part III | have passed |
| Part III | Expenses: $300.00 including grants of: $0.00 Revenue: $267.00 |
| Part III | Summer Solstice Event to raise funds for local library |
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