| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Collections (Gate and Shop) Non-Exchange $308.00 Donations - Other $8.00 Exchanges (Other) $25.00 Rebate from International Strike Fund $716.51 REFUND NON TAXABLE TRAVLE $469.34 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $138,693.94 Officer- Non-Tax Travel Per Diem Etc $19,365.24 Clerical- Non-Tax Travel Per Diem Etc $25.00 Postage Reimbursement $179.56 Refund Rental - Meeting Halls and Facilities $180.00 Supply Reimbursement $145.22 Reimbursement- Registration /Conference /Tuition Fees $867.37 Refund Dues - Regular $129.28 Refund - Intl Initiation Fee (Reg) $2.00 Refund - Local Initiation Fee (Reg) $38.00 REFUND NOTAXABLE TRAVEL $5,067.00 Scholarship/Tuition Payments $250.00 Bank Charges - Svc Fees NSF etc $33.00 Banquets Lunches Dinners (Tkts and Tables) $125.00 Donations-Charities $2,334.47 Donations-Civic Grps:Firefighters/Police $120.00 Donations - Other $775.00 Door Prizes $275.00 Entertainment (Bands Magicians Etc) $350.00 Flowers Bibles Cards Donations Memorial $243.19 Furniture and Equipment-Purchases $249.99 Insurance-General Liability $1,600.52 Per Capita Taxes - International $83,991.62 Per Capita Taxes - CAP Councils $3,359.18 Printing - Checks and Deposit Slips $205.10 Printing - Membership Cards $37.50 Raffle and Fundraiser Costs $300.85 Refreshments- Coffee Donuts Food Soft Dk $509.13 Registration /Conference /Tuition Fees $5,121.68 Resale Items - Shirts Sweatclothes etc $2,317.71 Soc and Rec Events-Christmas/Easter Party $3,407.07 Supplies - Office $935.79 Technical and Support Fees $2,580.00 Telephone $3,573.47 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $1,095 Fixed assets $250 Inventories ($301) Liabilities ($204) Voided checks from a previous year $1,350 |
| Form 990-EZ, Part II, Line 24 | 17 Bibles in inventory |
| Form 990-EZ, Part II, Line 26 | Per Capita Taxes - International $7,397.48 Per Capita Taxes - CAP Councils $295.90 Refund Dues - Regular $449.80 Federal Income Taxes (941) Forward $64.74 FICA-Employee OASDI and HI Forward $38.28 FICA-Employer OASDI and HI Forward $38.28 State Income Taxes Forward $139.15 |
| Software ID: | |
| Software Version: |