| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Daughter of, $140| Feed A Friend, $250| KOPC Workforce Dev, $150| |
| Part I, line 16 | | Other Expenses:, Amount:| BANK CHECK RE-ODRER SVC FEE, $29| BANK CRTCHK PROCESSING SVC CHG, $5| BANK STMT FEES HOPE FCU, $36| BANK WTHDRAWAL FEES HOPE FCU, $24| BANK PAPER STMT FEE, $36| BANK RESEARCH REQUEST FEE, $13| ORGANIZATION-MEMBERSHIP DUES, $1274| GENERAL LIABILITY COVERAGE, $344| VENUE KIOSKA RENTAL MGMT, $3874| CONFERENCE-SEMINAR-WORKSHOP MEALS, $4733| WEB SOFTWARE SUBSCRIPTION FEES, $504| EVENT - ADMISSION FEES, $450| EQUIPMENT RENTAL, $1291| VEHICLE REIMBURSEMENTS, $5| TRAVEL - AIRFARE FEES, $3169| TRAVEL - HOTEL FEES, $179| EVENT FOODS CONDIMENTS SUPPLIES, $9631| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $15, $15| |
| Software ID: | |
| Software Version: |