| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMiscellaneous Revenue 140Rental Income 9,000Insurance Claim 12,743 |
| List of grants and similar amounts paid Part I line 10 | Activity Donation Grantee Botetourt County Sheriff Street 205 N Roanoke St City, State, Zip Fincastle, VA 24090Amount 2,100Activity Donation Grantee St Marks Episcopal Church Street 111 S Roanoke St City, State, Zip Fincastle, VA 24090Amount 500Activity Donation Grantee Botetourt County Public Schools Street 143 Poor Farm Rd City, State, Zip Fincastle, VA 24090Amount 2,000 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 234Meals 860Insurance 2,230Community Relations 824Taxes and Licenses 45Interest Expense 4 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNet fixed assets 675 441 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit card payable 7 8Due to Chamber Foundation 1,710 1,705 |
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