| Return Reference | Explanation |
|---|---|
| Part VI, Line 11b | No review was or will be conducted. |
| Part IX, Line 24e | Appreciation Dinner 2768 Baby Changing Trailer 5000 Bank Charges 6980 Beer Garden Expense 19283 Blueberry Ice Sales 15754 Board Committee Expense 3535 Brochure Printing 10111 Capital Improvements 12372 Carnival Expense 1198 Scholarships 5700 Parade Bands 7700 Dues & Subscriptions 1471 Electric Festival Set-up 31707 Electric Upgrade 30647 EMT Expense 5033 Festival Electric-Park 9724 Festival Expenses 23104 Fuel 5800 Golf Cart Rentals 27220 Golf Outing Expenditures 3786 Misc. Expenses 12092 PA Sound Rental 6276 Pageant Expense 9695 Parade Expense 3083 Park Rent 32000 Porta John Rental 34312 Printing 1320 Souvenir Misc. Expenses 1647 Souvenir Purchases Expenses 14654 Sponsorship Expenses 2383 Stage Sound & Light Rental 36045 Supply Expense 13339 Telephone 4188 Tent Rental 18036 Tram Expense 2912 Trash Maintenance Personnel 32675 Trash Removal Expense 12442 Other Misc. Expenses 29112= 495104. |
| Software ID: | |
| Software Version: |