| Return Reference | Explanation |
|---|---|
| Part I, line 10 | Activity: Grantee Name: COPE Grantee Address: Amount: 960 Relationship: |
| Part I, line 10 | Activity: Grantee Name: DONATION Grantee Address: Amount: 11950 Relationship: |
| Part I, line 16 | Description: COMPUTER EXPENSES Amount: 2221 |
| Part I, line 16 | Description: FEES Amount: 1500 |
| Part I, line 16 | Description: HOLIDAY EVENTS Amount: 4430 |
| Part I, line 16 | Description: INSURANCE Amount: 1224 |
| Part I, line 16 | Description: OFFICE SUPPLIES Amount: 670 |
| Part I, line 16 | Description: TAXES Amount: 1717 |
| Part I, line 16 | Description: TELEPHONE Amount: 330 |
| Part I, line 16 | Description: TRAVEL Amount: 1119 |
| Part I, line 16 | Description: WORKERS MEMORIAL Amount: 2650 |
| Part II, line 26 | Description: PAYROLL LIABILITIES BOY Amount: 1230 EOY Amount: 1362 |
| Software ID: | |
| Software Version: |