Return Reference | Explanation |
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List of grants and similar amounts paid Part I line 10 | ACTIVITY GIFT CARDS TO GRADUATING SENIORS GRANTEE VARIOUS AMOUNT 200 |
Description of other expenses Part I line 16 | DESCRIPTION AMOUNTFISHTIVAL COMMUNITY EVENT 12,274WINTERFEST 7,582OFFICE SUPPLY 3,056TRAVEL AND MEETINGS 2,626INSURANCE 2,358ANNUAL MEMBERSHIP MEETING 1,997FINANCIAL SOFTWARE 685ADVERTISING 446BANK SERVICE CHARGES 194DOOR PRIZES 185WEBSITE AND MAINTENANCE 154BUSINESS FEES AND LICENSE 49 |
Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT TO A/R (50) |
Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 50 0EQUIPMENT 2,029 7,420 |
Part III response or note to any other line in Part III | OUR PRIMARY MISSION IS TO ADVANCE THE GENERAL WELFARE AND PROSPERITY OF OUR RESIDENTS, MEMBERS, AND BUSINESSES TO BUILD A HEALTHY ECONOMY AND IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES. |
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