| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| beverage container deposit 921, $921| hall rental, $585| dinners rental, $3186| |
| Part I, line 10 - Cash | | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|Loyal Order of the Moose, $100, -, -, -, -, -, - | Mercy Flight, $300, -, -, -, -, -, - | -, $3500, -, -, -, -, -, - | Kaden Rowland, $3000, -, -, -, -, -, - | CRCF, $1060, -, -, -, -, -, - | HMPV, $200, -, -, -, -, -, - | Hinsdale Historical Society, $162, -, -, -, -, -, - | Sons of the American Legion, $1942, -, -, -, -, -, - | |
| Part I, line 10 - Non Cash | | Description:, FMV Amount:, FMV Description:, Grantee Type:, Grantee Name:, Grantee Address:, Book Value Amount:, Book Value Determined:, Date of Gift:, Activity Type:, Class of Activity Description:, RelationShipDescription:|Hall Rental Food, $1200, -, -, -, -, -, -, -, -, -, - | |
| Part I, line 16 | | Other Expenses:, Amount:| bar supplies, $325| sales tax, $7629| licenses and permits, $745| computer and internet, $2250| equipment, $13629| Liability Insurance, $3938| NYS disability insurance, $645| Office Supplies, $1099| Bar food, $515| donation of flags, $431| |
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