Great Plains Makerspace

Form 990-EZ, Part I, Line 16

“Description;Amount^Purchase of Ceramics Supplies for ceramics grant from WKCF;1322|Purchase of Ceramics Supplies for ceramics grant from WKCF;585|Purchase of kiln controller for ceramics grant from WKCF;1644|Purchase of 2025 VEXIQ Game and Element Kit for robotics grant from WKCF;305|Purchase of VIQC Field Kit Full 6x8 Field for robotics grant from WKCF;360|Purchase of IQ Robot Battery Li Ion 2000 mAh for robotics grant from WKCF;113|Purchase of IQ Pneumatics Kit for robotics grant from WKCF;392|Purchase of Omni directional wheel for robotics grant from WKCF;39|Purchase of IQ Smart Motor for robotics grant from WKCF;131|Purchase of Motor Shaft Add on pack for robotics grant from WKCF;26|Purchase of Flywheel Weight for robotics grant from WKCF;34|Purchase of Corner Beam Pack for robotics grant from WKCF;34|Purchase of VEXIQ Pneumatic Tubing Kit for robotics grant from WKCF;27|Purchase of Large Plate add on pack for robotics grant from WKCF;30|Purchase of VEXIQ Small Classroom Bundle for robotics grant from WKCF;2832|Purchase of VEXIQ Education to Competition Kit for robotics grant from WKCF;1090|Purchase of Pin Tool pack for robotics grant from WKCF;57|Purchase of tailstock for wood lathe;356|Kiln installation;360|Ink for office printer;148|Tablecloth for events;22|Purchase of Ceramics Supplies for ceramics grant from WKCF;187|Purchase of Ceramics Supplies for ceramics grant from WKCF;22|Purchase of materials for kiln shed for ceramics grant from WKCF;213|QuickBooks Subscription;75|Reimbursement to Trevor Hands for purchase of drill battery and chairs;120|Purchase of PLA filament for Fab Lab;54|Reimbursement to Shannon Dick for purchase of GEAR robotics equipment;1010|Purchase of replacement part for drill press Wood Lab;79|Purchase of Binders for DM class;22|Purchase of chuck kit for wood lathe;153|Purchase of replacement 3D printer parts;63|Purchase of replacement 3D printer parts;28|Purchase of replacement 3D printer parts;50|Reimbursement to Chris Turpin for Wild Apricot fees;450|Payment for Facebook advertising;10|Reimbursement to Yuriy Drubinskiy for Robotics Camp materials;228|Reimbursement to Shannon Dick for High Plains Ortho class materials;207|Reimbursement to Nicole Dick for stained glass solder;93|Purchase of wood for Wood Lab shelves;71|Payment to IRS for late filing fee;283|Subscription to Grant Station;99|Reimbursement to Shannon Dick for robotics expenses;4588|Purchase of blank keycards for front door lock;23|Purchase of new blank checks;68|Registration for table at BUSTERCON;50|Purchase of xTool laser using WKCF grant funding;4302|Reimbursement to Shannon Dick for robotics expenses;3782^Total;26237^”