| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Donations - Other $90.00 Refund - Travel Per Diem Etc $116.38 Refund - Federal Taxes $1,025.91 Reimbursement - Others- Non-Tax Travel Per Diem Etc $1,591.67 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $130,895.55 Officer- Non-Tax Travel Per Diem Etc $5,719.79 Others- Non-Tax Travel Per Diem Etc $725.46 Supplies Reimbursement $527.22 DO NOT USE Reimbursment misc $59.17 Reimbursement Flowers Cards Donations in Lieu $315.79 Reimburse - Rental of Meeting Halls and Facilities $1,556.32 Donations - Other $125.00 Furniture and Equipment-Purchases $891.29 Penalties and Interest - Payroll Tax Form $1,551.18 Per Capita Taxes - International $92,952.53 Per Capita Taxes - CAP Councils $3,085.47 Per Capita Taxes - Affiliates $2,145.00 Per Capita Taxes - Regional Fund $266.64 Registration/Conference/Tuition Fees $7,000.00 Rental of Storage Facilities $3,456.00 Supplies - Office $1,652.05 Travel-Direct Pd Airline Hotel Tr Agency $8,866.64 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0 Inventories $0 Liabilities ($8,745) Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Federal Income Taxes (941) Forward $107.14 FICA-Employee OASDI and HI Forward $268.03 State Income Taxes Forward $6.00 FICA Employer OASDI and HI (941) $268.03 Unemployment Taxes Federal (940) $53.55 Per Capita Taxes - International $13964.32 Per Capita Taxes - CAP Councils $558.02 Per Capita Taxes - Affiliates $165.00 |
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