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        <FormAndLineReferenceDesc>Description of other revenue Part I line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION AMOUNTMICU - WR JOHNSON FDTN 5,000COOK PARK - WR JOHNSON FDTN 7,500FIRE DEPT TURNOUT VESTS - HARGER 25,000FOR POLICE DEPT - HARGER 33,000AGGREGATED ICLOUD 528</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of grants and similar amounts paid Part I line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVITY SPORTS COMPLEX ACTIVITY COOK HOUSE ORNAMENTS</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION AMOUNTMEMORIAL BENCHES 949MEMORIAL PLAQUE FOR KARA SMITH 460AEDS - JOHNS0N FAMILY 3,957COOK PARK PLANTS 750CREDIT CARD FEES 199</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION IS ORGANIZED FOR CHARITABLE PURPOSES TO ENCOURAGE INDIVIDUAL AND CORPORATE DONATIONS OF PRIVATE FUNDS FOR THE SUPPORT OF ESSENTIAL MUNICIPAL SERVICES PROVIDED BY THE GOVERNMENT OF THE VILLAGE OF LIBERTYVILLE. THESE ESSENTIAL MUNICIPAL SERVICES INCLUDE THE ERECTION, PURCHASE, AND MAINTENANCE OF PUBLIC PARK BUILDINGS AND EQUIPMENT NECESSARY FOR THE PROVISIONS OF SUCH SERVICES.THE MISSION OF THE VILLAGE OF LIBERTYVILLE MUNICIPAL ORGANIZATION IS TO PROVIDE QUALITY SERVICES, PROGRAMS AND FACILITIES IN THE MOST EFFECTIVE AND EFFICIENT MANNER TO ALL CITIZENS OF THE COMMUNITY, TO PREERVE VILLAGE HISTORY AND TRADITION, TO PRESERVE RESOURCES FOR FUTURE GENERATIONS, AND TO FACILITATE A PARTNERSHIP WITH ALL MEMBERS OF THE COMMUNITY TO MAKE LIBERTYVILLE A BETTER PLACE TO LIVE AND WORK</ExplanationTxt>
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