| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Donations - Other $298.00 | Refund - Supplies $2,390.51 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $24,819.58 |
| Form 990-EZ, Part I, Line 16 | Others- Non-Tax Travel Per Diem Etc $100.00 | Refreshments Reimbursement $3,610.88 | Reimbursement Fees Licences Permits Etc $23.00 | Reimbursement - Donations - Other $3,615.83 | DONATIONS-CHARITABLE EVENTS $4,360.00 | Banquets Lunches Dinners (Tkts&Tables) $1,500.00 | Donations - Other $1,470.00 | Guard & Security Service (Non-Employee) $200.00 | Furniture & Equipment-Purchases $1,123.21 | Internet Service (Access Fees) $1,626.78 | Promotional Items (Clips Magnets etc) $420.00 | Recognition/Service Awards $100.00 | Refreshments- Coffee Donuts Food Soft Dk $19.88 | Registration/Conference/Tuition Fees $650.00 | Soc & Rec Events-Clambakes/CornBoils etc $500.00 | Soc & Rec Events-Picnic $5,000.00 | Sponsorships- Athletics $500.00 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $1,287 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $1,123; Inventories $0; Liabilities $163; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Federal 941 $15.30 | State income tax $40.95 | County income taxes $24.24 | Federal Unemployment Taxes $7.80 | State Unemployment Taxes $29.60 |
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