Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, Line 8 | Other revenue: Refund - Travel Per Diem Etc. $100.00 |
| Part I, Line 16 | Other Expenses: $45856.88; Officer- Non-Tax Travel Per Diem Etc. $0.20 Clerical- Non-Tax Travel Per Diem Etc. $24.29; Organizer- Non-Tax Travel PerDiem Etc $4.50 Supply Reimbursement $57.08; Refund Dues - Regular $23.36 Refund Dues - Adjustments $100.00; Bank Charges - Check Printing $300.00 Internet Service (Access Fees) $766.23 |
| Part I, Line 16 | Penalties&Interest-Late Filing 990/990EZ $1218.25 Penalties & Interest - Payroll Tax Form $68.18; Per Capita Taxes - International $27077.20 Per Capita Taxes - CAP Councils $14179.59; Registration/Conference/Tuition Fees $600.00 Supplies - Office $246.61; Taxes - Sales (Local School etc.) $10.37 Technical and Support Fees $550.00; Travel-Direct Pd Airline Hotel Tr Agency $631.02 |
| Part I, Line 20 | Total other changes $8802; Fixed assets $0; Inventories $0; Liabilities $(8764); Voided checks from a previous year $38 |
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