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 | Bank Errors (That Increase Acct Balance) $471.75 | Rebate from International Strike Fund $701.00 | Rebates - Insurance $183.00 | Registration/Conference/Tuition Fees $2,508.71 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $143,567.41 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $3,363.61 | Pol Activist-Non-Tax Travel PerDiem Etc $15.00 | Others- Non-Tax Travel Per Diem Etc $432.00 | AWARD REIMBURSEMENT $116.58 | Postage Reimbursement $19.92 | Refreshments Reimbursement $446.23 | Supply Reimbursement $291.38 | Refund - Intl Initiation Fee (Reg) $50.00 | Scholarship/Tuition Payments $600.00 | Athletic Part: Golf League Entry Fees $1,920.00 | Bank Charges - Check Printing $298.15 | Bank Charges - Svc Fees NSF etc $103.00 | Bank Errors(That Decrease Acct Balance) $0.01 | Banquets Lunches Dinners (Tkts&Tables) $1,600.00 | Donations-Charities $150.00 | Donations - Other $614.78 | Door Prizes $381.54 | Furniture & Equipment-Purchases $36.93 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $4,990.70 | Insurance-General Liability $409.00 | Per Capita Taxes - International $91,130.28 | Per Capita Taxes - CAP Councils $3,662.00 | Refreshments- Caterers $1,802.00 | Registration/Conference/Tuition Fees $1,350.00 | Service Fees - Other $120.00 | Soc & Rec Events-Picnic $2,102.00 | Soc & Rec - Sporting $400.00 | Sponsorships- Athletics $100.00 | Supplies - Office $4,327.11 | Technical and Support Fees $4,695.00 | Telephone $2,936.17 | Travel-Direct Pd Airline Hotel Tr Agency $15,104.02 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($1,229) |
| Form 990-EZ, Part I, Line 20 | Fixed assets ($868); Inventories $0; Liabilities ($833); Voided checks from a previous year $473 |
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