| Return Reference | Explanation |
|---|---|
| Part I, line 10 | Activity: FUND RAISING EVENT Grantee Name: COLORADO FRIENDSHIP Grantee Address: 1067 S HOVER RD E 116 LONGMONT CO 80504 Amount: 125 Relationship: NONE |
| Part I, line 10 | Activity: STUDENT SCHOLARSHIP FUND Grantee Name: COLO STATE ASSN LETTER CARRIERS Grantee Address: 6010 W 39TH PL WHEAT RIDGE CO 80033 Amount: 200 Relationship: NONE |
| Part I, line 16 | Description: PAYROLL TAXES Amount: 3954 |
| Part I, line 16 | Description: OFFICE AND ADMIN EXPENSES Amount: 1988 |
| Part I, line 16 | Description: DIRECT PAY TRAVEL Amount: 5374 |
| Part I, line 16 | Description: REIMBURSED TRAVEL EXPENSES Amount: 1920 |
| Part I, line 16 | Description: OTHER REIMBURSED OFFICER EXPENSES Amount: 148 |
| Part I, line 16 | Description: SUPPLIES Amount: 1234 |
| Part I, line 16 | Description: MEETING EXPENSE Amount: 275 |
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