| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Per Capita Taxes (CAP etc.) $160,958.59 | Refund - Bank Service Fees $190.00 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $230,424.81 |
| Form 990-EZ, Part I, Line 16 | Reimbursement Travel/PerDiem $98,552.72 | Bank Charges - Check Printing $284.06 | Bank Charges - Svc Fees NSF etc $185.20 | Donations-Charities $10,090.00 | Donations - Other $90,000.00 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $24,049.42 | Refreshments- Coffee Donuts Food Soft Dk $4,329.03 | Service Fees - Other $899.00 | Supplies - Office $145.38 | Technical and Support Fees $1,890.00 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $10,511 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $10,335; Voided checks from a previous year $176 |
| Form 990-EZ, Part II, Line 26 | Officer reimbursements for expenses paid in 2022 |
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