| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Refund - Travel Per Diem Etc. $4,494.95 | Refund - Federal Taxes $60.68 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $65,986.45 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $254.70 | Others- Non-Tax Travel Per Diem Etc $1,092.06 | Refreshments Reimbursement $25.71 | Supply Reimbursement $36.88 | Refund Telephone-Mobile $2,940.00 | Refund Dues - Regular $48.28 | Refund - Intl Initiation Fee (Reg) $2.00 | Refund - Local Initiation Fee (Reg) $4.00 | Bank Charges - Svc Fees NSF etc $60.00 | Donations-Charities $250.00 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $1,152.75 | Insurance-General Liability $1,653.92 | Insurance-Renters Furn&Equip(Fire&Theft) $461.00 | Internet Service (Access Fees) $681.67 | Per Capita Taxes - International $46,193.90 | Per Capita Taxes - CAP Councils $2,028.23 | Per Capita Taxes - Retiree Councils $6.52 | Per Capita Taxes - Regional Fund $8.56 | Recognition/Service Awards $828.00 | Refreshments- Coffee Donuts Food Soft Dk $7.96 | Registration/Conference/Tuition Fees $650.00 | Soc & Rec Events-Christmas/Easter Party $10.60 | Supplies - Office $1,004.65 | Technical and Support Fees $2,973.00 | Telephone $1,506.91 | Telephone - Mobile (Cell Phones Pagers) $490.00 | Travel-Direct Pd Airline Hotel Tr Agency $1,615.15 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($3,938) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities ($3,938); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Internet Service (Access Fees) $151.95 Per Capita Taxes CAP Councils $4281.25 |
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