| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountSPLIT THE POT 272MEAL AT MEETING 2,464MISCELLANEOUS INCOME 220GAIN ON INVESTMENT 3,650 |
| List of grants and similar amounts paid Part I line 10 | Activity SCHOLARSHIPS Grantee MULTIPLE Street MULTIPLE City, State, Zip GOODLAND, KS 67735Relationship UNRELATED Amount 11,525Activity SCCF MATCH DAY Grantee SHERMAN COUNTY COMMUNITY FOUNDATIONStreet PO BOX 888 City, State, Zip GOODLAND, KS 67735Relationship UNRELATED Amount 5,300Activity ORGANIZATION DONATIONS Grantee MULTIPLE Street MULTIPLE City, State, Zip GOODLAND, KS 67735Relationship UNRELATED Amount 6,165 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 331CREDIT CARD PROCESSING 1,201SOFTWARE SUBSCRIPTIONS 521MEALS AT MEETINGS 5,289EASTER EGG HUNT 424MEMBERSHIP DUES (NET) (1,823)SALES TAX PAID 3,933TOYS FOR TOTS EXPENSE 252 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR YEAR BOOK/TAX DIFFERENCES (1,478)SALES TAX ACCRUAL (4,090) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFIXED ASSETS (NET) 827 496CREDIT CARD RECEIVABLE 0 7,563 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSALES TAX PAYABLE 0 3,933 |
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