| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Rebate from International Strike Fund $640.54 | Recyclables $406.26 | Soc & Rec - Picnic $170.10 | Refund - Supplies (Office) $191.20 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $110703 |
| Form 990-EZ, Part I, Line 16 | Others- Non-Tax Travel Per Diem Etc $284.36 | Postage Reimbursement $401.78 | Refreshments Reimbursement $824.68 | Supplies Reimbursement $282.18 | Refreshments-Meals at Restaurants $473.75 | Reimbursement Soc & Rec Events-Christmas/Easter Party $1,527.92 | Bank Charges - Check Printing $403.04 | Bank Charges - Svc Fees NSF etc $0.57 | Furniture & Equipment-Purchases $2,464.59 | Per Capita Taxes - International $94,511.94 | Per Capita Taxes - CAP Councils $1,794.30 | Per Capita Taxes - Affiliates $1,794.30 | Registration/Conference/Tuition Fees $225.00 | Supplies - Office $191.20 | Technical and Support Fees $5,523.00 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $488 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $2,465; Inventories ($575); Liabilities ($1,402); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 24 | 3 Bibles @$225.00; 3 Union Watches @$300.00; 22 Union T-Shirts @$265.00 |
| Form 990-EZ, Part II, Line 26 | Per Capita Taxes International $8,254.59 | Per Capita Taxes - CAP Councils $164.53 | Per Capita Taxes - Affiliates $164.53 | Federal 941 $320.25 | State income tax $907.54 | City Income Taxes $36.47 | Federal Unemployment Taxes $128.12 | State Unemployment Taxes $4.00 |
| Software ID: | |
| Software Version: |