| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Class of Activity:, Name of the Grantee:, Address of the Grantee:, Aggregate Amount:, Description of Relationship:| STUDENT LITERACY DAY - SYSTEM WIDE EDUCATION, LUMPKIN COUNTY SCHOOLS, 56 INDIAN DRIVE, , DAHLONEGA, Georgia GA 30533, $10000.00, None| |
| Part I, line 16 | | Other Expenses:, Amount:| CONF MEALS MEETINGS, $10607| BADGES AWARDS GIFTS, $166| CHAMBER DUES, $175| P.O. BOX, $196| ROOM RENTAL, $345| COPORATE REGISTRATION, $30| POSTAGE, $16| QUICKBOOKS, $291| REIMBURSEMENTS, $511| |
| Part I, line 20 | | Description:, Explanation:, Amount:| , ACCOUNTING FIRM TRANSPOSED NUMBER LAST YEAR, $-1360| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| ACCOUNTS RECEIVABLE, $4600, $4900| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $258| |
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