| Return Reference | Explanation |
|---|---|
| Part I, Line 10 | Itemized list for line 10 2024 Tree Town Festival Grants Given to the following groups: Hardin County Pomona Grange $ 1,500 Riverdale Music Boosters $ 600 Forest Tree Commission $500 Riverdale FFA $ 150 Riverdale FFA $650 Riverdale FFA $300 Around the Clock $250 Heritage Christian Church $1000 Riverdale Junior Class $1500 Riverdale Cross Country Team $350 Riverdale Athletic Boosters Volleyball $640 Riverdale Athletic Boosters Football $500 Scholarships $500 The funds are used for improvement in the community and to support the local school. We have funds that are built up in the accounts to ensure we can pay the bills that come in prior to the event. Our goal is to keep $15,000 for the startup event expenses, $1000 in the scholarship fund so we are sure to have enough to cover two years of scholarships and we have $10,000 put aside for capital improvements. Such improvements have included replacing grills, roasters, commercial freezer and other equipment that has needed replacement. The event grants money to various Riverdale Local School District organizations and other local non-profit groups including The Pomana Grange, The Round the Clock Daycare, The Heritage Church, and the Local Tree Commission. Unencumbered profits have also been used for the local Forest Volunteer Fire Department and the Jackson Forest Volunteer EMS. Additionally, some proceeds have been spent on the Gormley Park for Improvements. |
| Part I, Line 16 | Itemized Expenses for Line 16 Administrative $891 Advertisement $1492 Car Show $592 Church in the Park $3689 Cow Patty $1000 Community Improvement Corporation dues $10 Electrical Project $6053 Entertainment $7227 Festival Feud $1550 Festival Shirts $1456 Fireworks $6162 Fishing Derby $239 Greasy Spoon Food $4326 Festival Grounds $8961 Lets Make a Deal $3795 Memorial $100 Parade $1203 Pavilion Food $6814 Pepsi $4325 Royalty Contest $1218 Sports expenses $1800 Ticket Stand prizes $4774 Tickets $816 New Cooler for Fire Department $1170 |
| Part I, Line 8 | Line 8 Refund of $918 for an overcharge on a bill related to the park electrical project. |
| Software ID: | |
| Software Version: |