| Return Reference | Explanation |
|---|---|
| Part I, line 16 | Description: ADVERTISING Amount: 273 |
| Part I, line 16 | Description: CAR SHOW EXPENSES Amount: 3952 |
| Part I, line 16 | Description: CAR SHOW PRIZE MONEY Amount: 2000 |
| Part I, line 16 | Description: DEPRECIATION (FORM 4562) Amount: 62 |
| Part I, line 16 | Description: DONATION TO RIBBONS OF HOPE Amount: 3126 |
| Part I, line 16 | Description: DONATIONS TO VARIOUS ORGANIZATIONS Amount: 47738 |
| Part I, line 16 | Description: FOOD FOR PARISH EVENTS Amount: 6742 |
| Part I, line 16 | Description: KCIC CARD ORDER Amount: 562 |
| Part I, line 16 | Description: LIABILITY INSURANCE LOCKTON AFFINITY Amount: 959 |
| Part I, line 16 | Description: OFFICE EXPENSES Amount: 561 |
| Part I, line 16 | Description: POSTAGE Amount: 441 |
| Part I, line 16 | Description: ROUNDTABLE Amount: 4366 |
| Part I, line 16 | Description: TOOTSIE ROLL DRIVE FUNDS SENT TO KCCGA Amount: 1732 |
| Part I, line 16 | Description: ULTRA SOUND INITIATIVE TO KCCGA Amount: 10751 |
| Part I, line 16 | Description: STATE CHARITY RAFFLES Amount: 2747 |
| Part I, line 16 | Description: ST TERESA OF AVILA CHURCH ACTIVITIES Amount: 167 |
| Part I, line 16 | Description: COMMUNITY ACTIVITIES Amount: 400 |
| Part I, line 16 | Description: SEMINARIAN SUPPORT Amount: 1200 |
| Part I, line 16 | Description: SPECIAL PROJECTS Amount: 672 |
| Part II, line 24 | Description: GAS FLOOR FRYER BOY Amount: 1538 EOY Amount: 1538 |
| Part II, line 24 | Description: SQUARE CARD READER BOY Amount: 155 EOY Amount: 93 |
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