| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Donations - Needy Families Etc. $550.00 | Donations - Other $2,662.90 | Exchanges (Other) $313.11 | Rebate from International Strike Fund $537.76 | Rebates - Supplies $12.16 | Sales - Refreshments (Food & Drink) $2,096.25 | Refund Scholarship Awards $250.00 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $113,797.30 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $707.00 | Others- Non-Tax Travel Per Diem Etc $2,096.22 | Postage Reimbursement $56.80 | Refreshments Reimbursement $355.03 | Supply Reimbursement $724.26 | Advertising and Publicity $500.00 | Donations-Charities $140.00 | Donations - Other $5,781.68 | Donations - Schools & Univ $250.00 | Fees Licences Permits Etc $20.00 | Flowers Bibles Cards Donations Memorial $400.00 | Per Capita Taxes - International $85,093.34 | Per Capita Taxes - CAP Councils $3,405.46 | Raffle and Fundraiser Costs $640.00 | Registration/Conference/Tuition Fees $2,050.00 | Rental of Post Office Box $74.00 | Soc & Rec Events-Christmas/Easter Party $2,326.31 | Soc & Rec - Sporting $1,000.00 | Supplies - Office $354.73 | Technical and Support Fees $2,800.00 | Telephone $2,921.54 | Travel-Direct Pd Airline Hotel Tr Agency $2,100.93 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $3,329 |
| Form 990-EZ, Part I, Line 20 | Fixed assets ($4); Inventories ($166); Liabilities $3,499; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 24 | T-shirts (19) valued at $380.00, Bibles (10) valued at $360.00, Lip Balm (500) valued at $379.29 and Pencils (2,500) valued at $763.18). |
| Form 990-EZ, Part II, Line 26 | Water & Sewer $83.04 | Electricity & Gas $179.46 | Per Capita International $7,297.46 | Per Capita CAP Region 1-D $146.16 | Per Capita CAP Michigan $146.16 | Fourth Quarter Federal Payroll Taxes 941 $296.62 | Federal Unemployment $27.39 | State Unemployment $110.00 | State income tax forwarded $802.85 | Property Tax $342.21 |
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