| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING/PRINTING & COPYING 43 POSTAGE 38 TRAVEL 129 BANK FEES 6 CHARITABLE DONATIONS 47,728 ENTERTAINMENT 3,163 FOOD & REFRESHMENT 6,535 GIFTS 112 K OF C BRANDED MERCHANDIS 1,251 MISCELLANEOUS 112 PRIEST APPRECIATIONDINNER 150 CONTRACT SERVICES 138 TOTAL 59,405 |
| FORM 990-EZ, PART III | RENDER FINANCIAL AID TO MEMBERS AND THEIR FAMILIES IN ADDITION TO SUPPORT OF CATHOLIC VARIOUS CHARITIES |
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