| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Bank Errors (That Increase Acct Balance) $808.81 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $71,508.04 |
| Form 990-EZ, Part I, Line 16 | Bank Charges - Check Printing $289.55 | Bank Errors(That Decrease Acct Balance) $815.81 | Donations-Charities $539.58 | Exchange (Other Identify) $80.00 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $2,346.09 | Insurance-Special Event Liability $20.13 | Per Capita Taxes - International $57,447.54 | Per Capita Taxes - CAP Councils $2,538.65 | Rental of Post Office Box $364.00 | Supplies - Office $731.77 | Technical and Support Fees $2,322.00 | Travel-Direct Pd Airline Hotel Tr Agency $3,706.73 | Write-Off Losses - Misappropriations $31.01 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $1,566 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories ($585); Liabilities $2,150; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 24 | 16 Bibles totaling $320.00 and 30 t-shirts totaling $350.00. |
| Form 990-EZ, Part II, Line 26 | Utilities $168.81 | Per Capita Taxes - International $3,941.92 | Per Capita Taxes - CAP Councils $162.90 | Federal Income Taxes (941) Forward $480.19 | Unemployment Taxes Federal (940) $81.86 |
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