| Return Reference | Explanation |
|---|---|
| Part I, line 10 | Activity: SCHOLARSHIP Grantee Name: COLO STATE ASSOC LTR CARRIERS SCHOL Grantee Address: 6010 W 39TH PL WHEAT RIDGE CO 80033 Amount: 200 Relationship: STATE CHAPTER |
| Part I, line 10 | Activity: SPONSOR AT FUNDRAISER Grantee Name: COLORADO FRIENDSHIP Grantee Address: 1067 S HOVER RD E 116 LONGMONT CO 80501 Amount: 250 Relationship: NONE |
| Part I, line 10 | Activity: FUND RAISER Grantee Name: AMERICAN LEGION Grantee Address: 315 S BOWEN LONGMONT CO 80501 Amount: 100 Relationship: NONE |
| Part I, line 10 | Activity: FUND RAISER Grantee Name: COLO STATE ASSOC LTR CARRIERS Grantee Address: PO BOX 82 AULT CO 80610 Amount: 157 Relationship: RELATED BRANCH |
| Part I, line 10 | Activity: FUND RAISER Grantee Name: NALC DISASTER RELIEF FUND Grantee Address: 100 INDIANA AVE NW WASHINGTON DC 20001 Amount: 300 Relationship: NATIONAL HDQTRS |
| Part I, line 16 | Description: PAYROLL TAXES Amount: 2028 |
| Part I, line 16 | Description: OFFICE AND ADMIN EXPENSES Amount: 1697 |
| Part I, line 16 | Description: REIMBURSED TRAVEL EXPENSES Amount: 1679 |
| Part I, line 16 | Description: OTHER REIMBURSED OFFICER EXPENSES Amount: 436 |
| Part I, line 16 | Description: MEETING EXPENSE Amount: 1033 |
| Part I, line 16 | Description: DIRECT PAID TRAVEL EXPENSES Amount: 4291 |
| Part I, line 16 | Description: SUPPLIES Amount: 65 |
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