| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTREIMBURSEMENTS 1,809 |
| 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 1,500ACTIVITY MEMORIALS AMOUNT 1,611ACTIVITY EMPLOYEE LOST WAGES AMOUNT 6,565ACTIVITY EMPLOYEE HARDSHIPS AMOUNT 2,000ACTIVITY HOLIDAY GIFT DONATIONS AMOUNT 650ACTIVITY REMEMBERANCE BIBLES AMOUNT 589 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCOMPUTER SUPPLIES 3,828APPAREL PURCHASE 2,139CHRISTMAS PARTY 31,330REIMBURSEMENTS 1,741TRAVEL 3,021AUDIT LUNCHES 340GOLF OUTTING 4,498RETIREMENT PARTY 827MISCELLANEOUS 2,645 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,802 1,802 |
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