| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Various, $68797| |
| Part I, line 16 | | Other Expenses:, Amount:| Per Capita Supreme, $820| State Kc Tickets, $7075| KC Tootsie Rolls to State, $10283| General Council Exp, $6637| |
| Part I, line 20 | | Explanation:, Amount:| Transfer from Foundation Account, $42229| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| |
| Part V, line 35 | | Explanation:| All hours worked were volunteer hours| |
| Part III, Line 31 | | Explanation:| Seminarian educational support 2500 Focus Ministry college students covering school expenses 2500 Catholic Ecology Center facility suport and educational needs $3000 |
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