| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Rebate from International Strike Fund $1,067.65 | Rents - Refundable Deposits $1,500.28 | Refund - Travel Per Diem Etc. $140.00 | Refund-Travel $4,227.22 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $176,713.41 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $11,477.86 | Bank Charges - Svc Fees NSF etc $91.00 | Donations - Other $1,133.83 | Insurance-General Liability $215.00 | Per Capita Taxes - International $106,814.54 | Per Capita Taxes - Regional Fund $3,527.46 | Printing - Stationery $107.50 | Refreshments- Caterers $5,612.17 | Refreshments- Coffee Donuts Food Soft Dk $2,002.82 | Registration/Conference/Tuition Fees $2,375.00 | Rental of Buses Cars Vans etc $11,736.10 | Rental of Storage Facilities $76.00 | Resale Items - Shirts Sweatclothes etc. $1,554.18 | Service Fees - Other $332.03 | Soc & Rec Events-Christmas/Easter Party $33.93 | Soc & Rec Events-Picnic $339.42 | Sponsorships- Athletics $455.00 | Supplies - Office $1,630.20 | Technical and Support Fees $839.00 | Travel-Direct Pd Airline Hotel Tr Agency $26,360.37 Adjusted ($1) due to rounding |
| Form 990-EZ, Part I, Line 20 | Total other changes: $8,996 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $8,996; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Per Capita Taxes - International $9362.67 |
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