| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Bank Errors (That Increase Acct Balance) $30.00 | Rebate from International Strike Fund $759.22 | Refund - Bank Service Fees $240.00 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $77,635.97 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $117.26 | Supplies Reimbursement $33.43 | Bank Charges - Svc Fees NSF etc $310.00 | Donations-Charities $500.00 | Donations - Other $2,250.00 | Flowers Cards Donations in Lieu $1,335.00 | Furniture & Equipment-Purchases $1,418.74 | Internet Service (Access Fees) $1,574.66 | Per Capita Taxes - International $54,375.36 | Per Capita Taxes - CAP Councils $2,134.50 | Recognition/Service Awards $300.00 | Refreshments- Coffee Donuts Food Soft Dk $179.98 | Registration/Conference/Tuition Fees $2,200.00 | Rental of Post Office Box $176.00 | Soc & Rec Events-Christmas/Easter Party $9,399.51 | Supplies - Office $1,331.53 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $759 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $1,419; Inventories $0; Liabilities ($777); Voided checks from a previous year $119 |
| Form 990-EZ, Part II, Line 26 | ATT/internet $246.62 | International Per Capita $7,762.71 | Region !D $133.67 |
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