| Return Reference | Explanation |
|---|---|
| Form 990-EZ Part I Line 8 | Bank Credits $145.99 Rebate from International Strike Fund $596.30 |
| Form 990-EZ Part I Line 16 | Other Expenses: $72,935.06 Officer- Non-Tax Travel Per Diem Etc $171.61 REIMBURSEMENT SERVICE FEES NSF STOP PA $20.00 REIMBURSEMENT INTERNET $487.61 Supply Reimbursement $282.83 Reimbursement - Recognition/Service Awards $40.00 Reimbursement - Soc and Rec Events-Christmas/Easter Party $1,555.71 Refund Dues - Regular $95.47 Bank Charges - Svc Fees NSF etc $42.25 Bank Errors(That Decrease Acct Balance) $146.02 Donations-Charities $100.00 Donations - Other $300.00 Donations - Schools and Univ $200.00 Door Prizes $190.20 Flowers Bibles Cards Donations Memorial $378.98 Furniture and Equipment-Purchases $404.78 Initiation Fees Forwarded (International $43.00 Per Capita Taxes - International $62,026.72 Per Capita Taxes - CAP Councils $1,246.36 Per Capita Taxes - Affiliates $1,246.36 Registration/Conference/Tuition Fees $1,950.00 Rental of Post Office Box $354.00 Soc and Rec Events-Christmas/Easter Party $830.41 Sponsorships- Athletics $500.00 Supplies - Office $22.75 Technical and Support Fees $300.00 |
| Form 990-EZ Part I Line 20 | Total other changes: ($599) Fixed assets $405 Inventories ($1,329) Liabilities $176 Voided checks from a previous year $149 |
| Form 990-EZ Part II Line 26 | Per Capita Taxes International $5,000.51 Per Capita Taxes - CAP Councils $100.48 Per Capita Taxes -Affiliates $100.48 Federal 941 $210.16 State income tax $121.90 Federal Unemployment Tax $86.59 State Unemployment Tax $33.00 |
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