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        <ExplanationTxt>7/5/2022 $168.87 check 1438 Claire Hoelmer BOD mtg Hop Farm 7/13/2022 $147.57 Check 1440 Dick Cameron Council Meeting Charlotte 8/19/2022 $1,000.00 Check 1441 SPE Foundation - scholarship 8/25/2022 $525.00 Check 1442 SPE for Insurance 9/1/2022 $700.00 Cash Withdrawl for $500 prizes and $200 9/1/2022 $63.87 Check 1443 Pizza for bag stuffing party 9/12/2022 $1,618.17 Check 1444 Golf outing prizes 9/13/2022 $12,217.00 Check 1445 Cranberry Highlands 2022 Golf/Banquet/Gifts 12/28/2022 $13.95 Check 1446 mail taxes to Bernie Henn 3/3/2023 $400.00 Check 1447 Cranberry Highlands down payment for 2023 3/15/2023 $137.10 Check 1448 SPE BOD meeting to Claire Hoelmer 3/29/2023 $4,000.00 Check 1449 SPE Foundation - scholarship 2023; IN SUMMARY: Line 16: $5,000 was given to the SPE Foundation for scholarship; Line 16: $14,999.04 Golf Outing fees including ($700 cash withdrawl for $500 prizes and $200 change, $63.87 Pizza for bag stuffing meeting; $1618.17 prizes, $12,217 Golf/Banquet/Gifts, $400 Deposit for next year); Line 16: $147.57 travel expenses council meeting Charlotte; Line 16: $168.87 Board of Director Meeting HOP Farm; $525 to SPE for insurance for the Board; Line 16: $137.10 SPE BOD meeting 3/15/2023;</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Investments loss for 2022 (1432.52) Calculated by the difference of: Investment balance June 30, 2021: $25817.43 Investment balance June 30, 2022: $24384.91 Note: Line 21 did not match 27 by $2,207. Our current assests line 27 are $2,207 higher than line 21. We are trying to make our filing match our current assests so we are disclosing that we currently have $60,171 in assets. We have taken: Sum: -1,432.52 (change in investments at Lincoln Investment) plus $2,207 = $774 declared here</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="R000006" softwareId="22015720" softwareVersionNum="v1.00">
      <ExplanationTxt>This non-profit has a unpaid treasurer and an unpaid President. It was not until the signing date that the two officers were able to get together and review the taxes and come to an agreement that the taxes were accurate to the best of both our abilities. Please accept our apologies for our tardiness.</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>