| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTREIMBURSEMENTS 431PARTY TICKET SALES 1,025INITIATION FEE 150 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY CATHOLIC CHARTIES AMOUNT 1,200ACTIVITY JACKSON INTERFAITH SHELER AMOUNT 1,200ACTIVITY SPECIAL OLYMPICS AMOUNT 1,000ACTIVITY MEMORIALS AMOUNT 909ACTIVITY REIMBURSED WAGES AMOUNT 5,555ACTIVITY EMPLOYEE HARDSHIPS AMOUNT 2,050ACTIVITY HOLIDAY GIFT DONATIONS AMOUNT 1,525 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCOMPUTER SUPPLIES 1,737OFFICE SUPPLIES 1,237CHRISTMAS PARTY 18,475UNION MEETING LUNCHES 587UNION GOLF OUTTING 3,198 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,374 1,802 |
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