| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountREIMBURSEMENTS 3,251 |
| 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 7,606Activity EMPLOYEE LOST WAGES Amount 1,717Activity EMPLOYEE HARDSHIPS Amount 5,000Activity HOLIDAY GIFT DONATIONS Amount 750Activity MISCELLANEOUS Amount 2,000 |
| Description of other expenses Part I line 16 | Description AmountCOMPUTER SUPPLIES 3,317APPAREL PURCHASE 2,100CHRISTMAS PARTY 14,495REIMBURSEMENTS 1,725TRAVEL 1,233AUDIT LUNCHES 504GOLF OUTTING 7,800RETIREMENT PARTY 501PAYROLL TAXES 2,544STATE COUNCIL MEETINGS 4,077 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 1,802 1,802 |
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