| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| VSP refund $100, $100| General Assist Fund $129, $129| Dauber income, $836| Service charge refund, $10| Parade Stipend, $50| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| KCIC prizes 114 St. Mary Youth 600 Carlyle Ministerial Alliance 500 Pregnancy Care Center 500 Mater Dei Post Prom 400 CHS Booster Club post prom 400 St. Mary Church retirement for Fr. George 2000 VFW Carlyle 119 Chakota Therapeutic Riding Center 700 Community Link 100 Whispering Pines 300 Christmas in Carlyle 1000 CHS Booster Club 300 KCIC 62 Newman Center 250 Seminarian Support 500 St. Mary Women Sodality 1655, $9500| |
| Part I, line 16 | | Other Expenses:, Amount:| K of C Supreme per capita 311 Tax software 101 Illinois Charity Bureau Fund 15 Website 193 North Central Vicariate 188 Knights of Columbus Supreme per capita 308 Illinois State Council KofC 792 bad check 50, $1957| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets - Bingo equipment, $1000, $1000| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $| |
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