| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8: | Donations Other $50.00 Refund - Supplies (Office) $305.00 |
| Form 990-EZ, Part I, Line 16: | Other Expenses: $49,758.89 Officer- Non-Tax Travel Per Diem Etc. $1,588.76 Others- Non-Tax Travel Per Diem Etc $785.13 Postage Reimbursement $66.64 Refreshments Reimbursement $61.93 Charitable Contributions Forward $80.00 Donations-Charities $1,200.00 Entertainment (Bands Magicians Etc) $1,931.58 Flowers Cards Donations in Lieu $156.08 Penalties and Interest - Payroll Tax Form $72.80 Per Capita Taxes - International $29,950.15 Per Capita Taxes - CAP Councils $1,101.14 Per Capita Taxes- Retired Workers 65% $514.80 Recognition/Service Awards $49.00 Refreshments- Coffee Donuts Food Soft Dk $162.06 Registration/Conference/Tuition Fees $3,903.00 Supplies - Office $143.49 Technical and Support Fees $625.00 Travel-Direct Pd Airline Hotel Tr Agency $7,367.33 Trans from Comm Acct to Other Cash Asset $1,000.00 Less Transfers/Exchanges ($1,000.00) |
| Form 990-EZ, Part I, Line 20: | Total other changes: ($1,297) Fixed assets $0; Inventories $0; Liabilities ($1,298); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26: | Per Capita Taxes - Affiliates $30.50 Subscriptions - Cable TV $346.72 Per Capita Taxes International $4181.47 Per Capita Taxes CAP Councils $154.10 |
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