| Return Reference | Explanation |
|---|---|
| Part I, line 10 | Activity: Grantee Name: COPE Grantee Address: Amount: 1045 Relationship: |
| Part I, line 10 | Activity: Grantee Name: DONATION Grantee Address: Amount: 8290 Relationship: |
| Part I, line 16 | Description: COMPUTER EXPENSES Amount: 2091 |
| Part I, line 16 | Description: FEES Amount: 540 |
| Part I, line 16 | Description: HOLIDAY EVENTS Amount: 3968 |
| Part I, line 16 | Description: INSURANCE Amount: 1721 |
| Part I, line 16 | Description: OFFICE SUPPLIES Amount: 971 |
| Part I, line 16 | Description: TAXES Amount: 1558 |
| Part I, line 16 | Description: TELEPHONE Amount: 334 |
| Part I, line 16 | Description: TRAVEL Amount: 1383 |
| Part I, line 16 | Description: WORKERS MEMORIAL Amount: 2911 |
| Part II, line 26 | Description: PAYROLL LIABILITIES BOY Amount: 869 EOY Amount: 1230 |
| Software ID: | |
| Software Version: |