| Return Reference | Explanation |
|---|---|
| Form 990-EZ Part I Line 8 | Rebate from International Strike Fund $1,246.38 Rebates - Insurance $263.96 Rents - Refundable Deposits $250.00 Refund - Supplies (Office) $19.70 |
| Form 990-EZ Part I Line 16 | Other Expenses: $141,188.75 Officer- Non-Tax Travel Per Diem Etc $2,147.69 Others- Non-Tax Travel Per Diem Etc $216.00 Postage Reimbursement $126.00 Refreshments Reimbursement $711.75 Supplies Reimbursement $3,514.88 Refund-Social and Rec- Christmas party $1,995.86 Refund - Travel Direct pay $1,559.02 Reimburse Professional Fee $5.44 Refund - Door Prizes $288.90 Reimbursement - Refreshments- Caterers $886.19 Reimbursement - Refreshments- Meals at Restaurants $170.98 Reimbursement - Soc and Rec Events-Clambakes/CornBoils etc $1,106.76 Refund Dues - Regular $640.77 Bank Errors(That Decrease Acct Balance) $0.21 Door Prizes $150.00 Flowers Cards Donations in Lieu $762.41 Furniture and Equipment-Purchases $476.54 Internet Service (Access Fees) $1,850.49 Per Capita Taxes - International $106,848.55 Per Capita Taxes - CAP Councils $13,839.65 Registration/Conference/Tuition Fees $905.50 Soc and Rec Events-Clambakes/CornBoils etc $1,757.27 Supplies - Office $228.69 Travel-Direct Pd Airline Hotel Tr Agency $998.20 |
| Form 990-EZ Part I Line 20 | Total other changes: $2,382 Fixed assets $477 Inventories $805 Liabilities ($697) Voided checks from a previous year $403 |
| Form 990-EZ Part II Line 24 | 23 Bibles at $1033.85 50 Koozies at $100.00 11 Red Shirts at $220 |
| Form 990-EZ Part II Line 26 | Per Capita Tax and Affiliation fees $370.27 Federal 941 $306.03 State withholding $29.64 Federal unemployment $18.49 State unemployment $1.33 |
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