| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 6310 ADVERTISING AND PROMO 1,051 6440 OFFICE/ GEN ADM EXP 419 6441 OFFICE/ GEN ADM EXP 338 6150 PERMITS 1,369 6320 INTERNET, WEB, & SO 1,742 6410 INS EXP- GEN & ADMI 3,667 6271 GENERAL EXPENSES 420 6151 GENERAL EXPENSES 1,865 6331 GENERAL EXPENSES 1,916 6623 CONTRACTOR 425 6625 PRINTING 431 TOTAL 13,643 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 683 4,163 INVENTORIES FOR SALE OR USE 2,077 2,077 TOTAL 2,760 6,240 |
| FORM 990-EZ, PART III, LINE 31 | ORGANIZE, PROMOTE AND PAY FEES FOR THE DENVER ST PATRICKS DAY PARADE WHICH |
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