| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Rebate from International Strike Fund $493.49 Rebates - Insurance $5.00 Recyclables $441.00 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $61,032.47 Refreshments Reimbursement $56.24 Donations-Charities $800.00 Donations - Other $800.00 Door Prizes $1,700.00 Hats Jackets Shirts Etc(inc Team Sports) $97.52 Insurance-General Liability $2,647.00 Per Capita Taxes - International $43,886.60 Per Capita Taxes - CAP Councils $1,614.28 Per Capita Taxes - Regional Fund $177.08 Refreshments- Coffee Donuts Food Soft Dk $1,598.70 Refreshments- Meals at Restaurants $78.44 Registration/Conference/Tuition Fees $927.36 Service Fee - Other (Describe) $0.30 Soc and Rec Events-Educ Fairs and Trade Show $2,750.00 Supplies - Office $425.27 Technical and Support Fees $2,600.00 Telephone $873.68 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($7,190) Fixed assets ($487) Inventories $3,084 Liabilities ($9,788) Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 24 | Other Assets consist of 231 t-shirts valued at $2,310 total and 16 Bibles valued at $774 total |
| Form 990-EZ, Part II, Line 26 | Per Capita Taxes - International $14,213.35 Per Capita Taxes - CAP Councils $541.86 Unemployment Taxes State $473.87 |
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