| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Rebate from International Strike Fund $789.27 | Refund - Bank Service Fees $2,133.00 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $96,345.32 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $398.65 | Others- Non-Tax Travel Per Diem Etc $143.75 | Pension Forward $1,852.80 | Affiliation Fees - NAACP etc. $200.00 | Athletic Part: Bowling League Fees $595.00 | Bank Charges - Svc Fees NSF etc $13,896.34 | Bank Errors(That Decrease Acct Balance) $711.00 | Donations-Charities $460.00 | Donations - Other $250.00 | Flowers Cards Donations in Lieu $200.05 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $4,578.00 | Per Capita Taxes - International $66,479.39 | Per Capita Taxes - CAP Councils $1,271.71 | Per Capita Taxes - Affiliates $1,271.71 | Per Capita Taxes- Retired Workers 65% $22.10 | Soc & Rec Events-Parties & Dances Other $100.00 | Technical and Support Fees $2,928.80 | Telephone $986.02 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($12,058) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities ($12,059); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Telephone $85.56 | Per Capita Taxes International $19,145.10 | Per Capita Taxes - CAP Councils $363.86 | Per Capita Taxes - Affiliates $363.86 | Federal 941 $1,121.17 | State income tax $918.43 | Federal Unemployment Tax $66.77 |
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