Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Donations - Retired Workers Chapter $1,253.77 | Rents - Refundable Deposits $200.00 | Soc & Rec Trvl Co-Pays Trip Prepayments $1,673.96 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $96,132.64 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $6,572.12 | Refreshments Reimbursement $2,686.05 | Refund Dues - Regular $531.31 | Charitable Contribuition $2,200.00 | Bank Errors(That Decrease Acct Balance) $0.50 | Donations-Charities $698.19 | Other $250.00 | Per Capita Taxes - International $57,214.19 | Per Capita Taxes - CAP Councils $3,995.88 | Printing - Checks & Deposit Slips $187.05 | Membership Cards $37.50 | Recognition/Service Awards $1,303.77 | Refreshments- Caterers $1,374.54 | Refreshments- Meals at Restaurants $61.66 | Registration/Conference/Tuition Fees $1,100.00 | Soc & Rec Events-Christmas/Easter Party $1,346.06 | Soc & Rec Events-Dinners Luncheons etc $1,225.86 | Supplies - Office $761.92 | Technical and Support Fees $1,400.00 | Travel-Direct Pd Airline Hotel Tr Agency $13,186.04 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($6,158) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities ($6,157); Voided checks from a previous year $0 |
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