Return Reference | Explanation |
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Description of other revenue Part I line 8 | DESCRIPTION AMOUNTPARISH BREAKFAST 11,928 |
Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCREDIT CARD PROCESSING FEES 1,750LOCAL DONATIONS 11,562MEMORIALS 550NATIVITY CHURCH & SCHOOL 1,068ND STATE OFFICE 2,400VOCATION APPRECIATION 760YOUTH GROUPS 1,420CONVENTION EXPENSES 2,757SUPPLIES 559OTHER MISC PROJECTS 80FOOD FUNDRAISING EXPENSES 4,747GRAND KNIGHT 422PER CAPITA ASSESSMENTS 3,157COMPUTER - OFFICE 1,224SOCIAL EXPENSES 1,283GENERAL LIABILITY 704ALTER SERVER APPRECIATION 6006570 EMAIL ACCT 120UNDESIGNATED 184 |
Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCHANGE IN ACCUM DEPR (2,331) |
Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARTRAILER LESS DEPR 6,759 5,207TRLR IMP LESS DEPR 3,613 2,783 |
Other program services Part III line 31 | DONATIONS:UKRAINE SOLIDARITY FUND - $3,000.00REAL PRESENCE RADIO - $300.00BIRTH RIGHT - $876.00BLANKET PROJECT IGNITE LIGHT -500.00FIRST CHOICE CLINIC - $1,276.00PER CAPITA CULTURE - $410.00FM COALITION FOR HOMELESS - $400.00FR JACK DAVIS MISSON - $200.00HOLE IN ONE - $200.00SEMINARIAN & POSTULANT SCHOLARS - $2,000.00UNDESIGNATED - $2,250.00LOCAL DONATIONS - $150.00MEMORIALS - $550.00NATIVITY CHURCH & SCHOOL - $1,067.96PENNIES - $500.00HOME ON THE RANGE - $900.00SPECIAL OLYMPICS - $1,000.00VOCATION APPRECIATION - $760.00YOUTH - $1,420.00 |
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