| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Rebate from International Strike Fund $688.21 | Rents - Building Office and Property $250.00 | Transfer to Commercial Account $9,630.20 | Less Transfers/Exchanges ($9,630.20) |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $108,227.50 |
| Form 990-EZ, Part I, Line 16 | Refund Dues - Regular $1,041.32 | Bank Charges - Svc Fees NSF etc $264.07 | Donations - Other $2,949.00 | Flowers Bibles Cards Donations Memorial $73.14 | Per Capita Taxes - International $84,842.11 | Per Capita Taxes - CAP Councils $3,121.28 | Raffle and Fundraiser Costs $647.22 | Refreshments- Caterers $537.42 | Refreshments- Coffee Donuts Food Soft Dk $1,772.36 | Refreshments- Meals at Restaurants $16.29 | Registration/Conference/Tuition Fees $4,485.00 | Supplies - Office $240.28 | Technical and Support Fees $3,807.08 | Telephone $3,033.94 | Travel-Direct Pd Airline Hotel Tr Agency $1,396.99 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($1,204) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities ($1,205); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Per Capita Taxes - International $7,056.00 | Per Capita Taxes - CAP Councils $570.34 | FICA-Employee OASDI and HI Forward $550.41 | FICA-Employer OASDI and HI Forward $550.41 | State Income Taxes Forward $247.34 | City Income Taxes Forward $29.12 | Unemployment Taxes Federal (940) $180.92 | Unemployment Taxes State $63.00 |
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