| Return Reference | Explanation |
|---|---|
| Part I, Line 8 | Other revenue: Rebate from International Strike Fund $450.78 Refund Travel Per Diem Etc. $22679.73 |
| Part I, Line 16 | Other expenses: $83021.28: Officer- Non-Tax Travel Per Diem Etc. $13873.03 Others- Non-Tax Travel Per Diem Etc $8649.62 REIMB. FLOWERS BIBLE DONATIONS $129.23 Postage Reimbursement $36.00Refreshments Reimbursement $38.83 Supply Reimbursement $941.14 Affiliation Fees - LUPA CBTU CLUW etc $300.00 Per Capita Taxes - International $55633.53 Per Capita Taxes CAP Councils $2213.34 Registration-Conference-Tuition Fees $545.00 Technical and Support Fees $451.56 Travel-Direct Pd Airline Hotel Tr Agency $210.00 |
| Part I, Line 20 | Total other changes:Fixed assets $0; Inventories $0; Liabilities $0; Voided checks from a previous year $0 |
| Part II, Line 24 | Computer $434 |
| Software ID: | |
| Software Version: |