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      <PersonNm>LESLIE FEIGEL</PersonNm>
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      <SignatureDt>2025-11-01</SignatureDt>
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      <PreparerPersonNm>MICHELLE A JOLLEY</PreparerPersonNm>
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        <DescriptionProgramSrvcAccomTxt>CHRISTMAS HOLIDAY EVENTSINCOME $5,850 - EXPENSES $5,410.35 = NET $439.65</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>JAMI REBSOM</PersonNm>
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        <PersonNm>BOBBI JO BOEH</PersonNm>
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        <PersonNm>CALLIE JOHNERSON</PersonNm>
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        <PersonNm>LESLIE FEIGEL</PersonNm>
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        <ExplanationTxt>RENTAL INCOME 38150.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>DUNK TANK SALE 300.</ExplanationTxt>
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        <ExplanationTxt>ADVERTISING/WEBSITE 8379.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>EQUIPMENT LEASE 3029.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>INSURNACE 4333.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>INTEREST 2480.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>LICENSE &amp; PERMITS 35.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBER SERVICE EXPENSES 2012.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>MERCHANT PROCESSING FEES 96.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>OFFICE EXPENSE/SUPPLIES/SOFTWARE 4621.</ExplanationTxt>
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        <ExplanationTxt>PAYROLL TAXES 7372.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>PROPERTY TAXES 5955.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>TOTAL PROGRAM EXPENSES 19477.</ExplanationTxt>
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