Return Reference | Explanation |
---|---|
Description of other revenue Part I line 8 | Description AmountDONKEY ADOPTION FEE 8,800 |
Description of other expenses Part I line 16 | Description AmountBARN SUPPLIES 5,637BUSINESS SERVICES OFFICE 306CRAIGSLIST DONKEYS 700BARN SUPPLY CREDIT (35)DENTAL FLOATS 900DONKEY BLANKETS 377DONKEYS 3,400DONKEYS FROM AUCTION 3,975DONKEYS ROADSIDE SALE 900FARRIER 5,700FEED 3,236FEES AND CHARGES 52FOOD 3HAY 17,865KIDS ACTIVITIES 99MANURE REMOVAL 550REFUND 1,000SHOPPING 37T SHIRTS AND SWEATSHIRTS 1,433TRAILER REPAIR 681TRANSFER 2,500UNCATERGORIZED 3,347VET SUPPLY 1,025VETERINARY EXPENSE 20,115 |
Other changes in net assets or fund balances Part I line 20 | Description AmountOUT OF BALANCE ADJUSTMENT (167) |
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