| Return Reference | Explanation |
|---|---|
| Other revenue: Part I, line 8 | 1150 Insurance over payment refund |
| Grants and similar amounts paid: Part I, line 10 | 4000 Ambassador Scholarships |
| Grants and similar amounts paid: Part I, line 10 | 500 Bellbrook HS JROTC |
| Grants and similar amounts paid: Part I, line 10 | 500 Museum Celebration |
| Grants and similar amounts paid: Part I, line 10 | 1800 Bellbrook Schools Lunch Debts pay off |
| Grants and similar amounts paid: Part I, line 10 | 75 Bereavement |
| Grants and similar amounts paid: Part I, line 10 | 250 Sugarcreek Township Fire Department Community Outreach |
| Grants and similar amounts paid: Part I, line 10 | 1000 Bell Creek Elementary Veterans Day Breakfast |
| Grants and similar amounts paid: Part I, line 10 | 1000 Bellbrook Sugarcreek Community Support Center |
| Grants and similar amounts paid: Part I, line 10 | 1000 Bellbrook Music Boosters |
| Grants and similar amounts paid: Part I, line 10 | 1000 Bellbrook Athletic Boosters- training Facility |
| Grants and similar amounts paid: Part I, line 10 | 1250 The Greene County Community Foundation- For Christmas in the Park |
| Grants and similar amounts paid: Part I, line 10 | 200 Bellbrook Sugarcreek Schools Lunch Debt |
| Grants and similar amounts paid: Part I, line 10 | 1000 Green County Career Center- Toolkit donation |
| Other expenses: Part I, line 16 | 25 Bank Fees |
| Other expenses: Part I, line 16 | 652 Directors and Officers Insurance |
| Other expenses: Part I, line 16 | 1446 General Administrative meetings/supplies |
| Other expenses: Part I, line 16 | 975 General Liability Insurance |
| Other expenses: Part I, line 16 | 152 Office Supplies |
| Other expenses: Part I, line 16 | 827 Software Fees |
| Software ID: | 25022396 |
| Software Version: | 2025v4.0 |