| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Bank Credits $700.05 | Rebate from International Strike Fund $656.41 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $139,603.77 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $690.47 | Postage Reimbursement $54.58 | Refreshments Reimbursement $87.79 | Supply Reimbursement $3,063.38 | Bank Charges - Check Printing $23.40 | Bank Charges - Svc Fees NSF etc $72.00 | Banquets Lunches Dinners (Tkts&Tables) $19,955.60 | Door Prizes $975.05 | Entertainment (Bands Magicians Etc) $600.00 | Flowers Bibles Cards Donations Memorial $1,000.00 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $5,386.48 | Per Capita Taxes - International $99,466.39 | Per Capita Taxes - CAP Councils $3,990.13 | Rental of Post Office Box $166.00 | Technical and Support Fees $1,430.00 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $1 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $0; Voided checks from a previous year $0 |
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