| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 11,242FOOD 1,744ADVERTISING 1,580BANK CHARGES 110SALES TAX 725DUES/SUBSCRIPTIONS 175INSURANCE 9,926OFFICE SUPPLIES 2,684MATERIALS/SUPPLIES 27,318AMMUNITION 3,395MISC 18,628 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID DIRECT DEPOSIT 207 207PREPAID PAYROLL 4 0PAYROLL LIABILITES 0 532 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| KENNY DURHAM | VOLUNTEER POSITION |
| KIM TISH | VOLUNTEER POSITION |
| JEFF REEDER | VOLUNTEER POSITION |
| MIKE TELLER | VOLUNTEER POSITION |
| Person Name | Explanation |
|---|---|
| KENNY DURHAM | VOLUNTEER POSITION |
| KIM TISH | VOLUNTEER POSITION |
| JEFF REEDER | VOLUNTEER POSITION |
| MIKE TELLER | VOLUNTEER POSITION |
| Person Name | Explanation |
|---|---|
| KENNY DURHAM | VOLUNTEER POSITION |
| KIM TISH | VOLUNTEER POSITION |
| JEFF REEDER | VOLUNTEER POSITION |
| MIKE TELLER | VOLUNTEER POSITION |
| Person Name | Explanation |
|---|---|
| KENNY DURHAM | VOLUNTEER POSITION |
| KIM TISH | VOLUNTEER POSITION |
| JEFF REEDER | VOLUNTEER POSITION |
| MIKE TELLER | VOLUNTEER POSITION |