| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountFIREWORKS TENT RENT 1,000 |
| List of grants and similar amounts paid Part I line 10 | Activity SCHOLARSHIP Grantee WILLIAM PARISH Street 6221 BROGANDALE CIRCLE City, State, Zip Saint Louis, MO 63128Amount 500Activity SCHOLARSHIP Grantee LEE KENEDY Street 388 COUNTY ROAD 608 City, State, Zip Matthews, MO 63867Amount 500Activity SCHOLARSHIP Grantee ALEXA ASH Street PO BOX 52 City, State, Zip Marston, MO 63866Amount 500Activity SCHOLARSHIP Grantee ANDREW HIGGERSON Street 864 ST JOHN LANE City, State, Zip New Madrid, MO 63869Amount 500Activity SCHOLARSHIP Grantee ALICE KENEDY Street 388 COUNTY ROAD 608 City, State, Zip Matthews, MO 63867Amount 500 |
| Description of other expenses Part I line 16 | Description AmountPAYROLL TAXES 1,469CONTRIBUTIONS 2,265INSURANCE 12,535LAWN CARE 840SUPPLIES 15,405OFFICE EXPENSE 217PER CAPITA TAX 109TRAVEL MILEAGE 1,800 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIO-PERIOD/BOOK FUND BALANCE (45,101) |
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