| Return Reference | Explanation |
|---|---|
| Part I | Other Revenue |
| 50/50 Raffle | 493 |
| Community Projects Sponsorships and Vendor Fees | 875 |
| Miscellaneous Income | 721 |
| Partnered Events Area Chamber Collaborations Revenue | 394 |
| Partnered Events Community Events & Activities | 448 |
| Partnered Events National Night Out | 2750 |
| Partnered Event Fall Festival Raffle | 88 |
| Partnered Event Fall Festival Sponorships | 3650 |
| Partnered Event Fall Festival Vendor Space | 1934 |
| Scholarship Administration | 115 |
| Shop Local Income | 866 |
| Membership Credits Unused | 6089 |
| Total Other Revenue | 18423 |
| Part I Line 16 | Other Expenses |
| Collaborative Video Project Expenses | 1275 |
| Love Local Expenses | -350 |
| Marketing | 1074 |
| Computer Equipment and Maintenance | 18 |
| Bank Fees, Credit Card Fees, Installment Fees, LOC Expense, Uncollected fees | 1589 |
| Dues, Memberships, Subscriptions | 1856 |
| Business, Auto, D&O, Liability, Workers Comp Insurances | 3452 |
| Mileage Expense | 1570 |
| Professional Development | 345 |
| Office Supplies | 518 |
| Telephone and Internet | 2639 |
| Uncollected Membership Dues | 5688 |
| Partnered Events | 2929 |
| Special Events Supplies | 255 |
| Partnered Events Fall Festival | 615 |
| Scholarship Program | -35 |
| Shop Local Expenses | 800 |
| Total Other Expenses | 24238 |
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