| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Donations - Other $16,550.00 | Refund - Supplies $5,000.00 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $50,221.40 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $2,703.95 | Refreshments Reimbursement $3,355.00 | Supply Reimbursement $1,058.17 | Reimbursement Fees Licences Permits Etc $175.00 | Reimbursement - Soc & Rec Events $21,507.51 | DONATIONS-CHARITABLE EVENTS $5,540.00 | Reimbursement for Lost Time $7,207.05 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $2,138.93 | Internet Service (Access Fees) $2,149.40 | Refreshments- Coffee Donuts Food Soft Dk $313.08 | Registration/Conference/Tuition Fees $2,860.00 | Service Fees - Other $1,000.00 | Soc & Rec Events-Parties & Dances Other $213.31 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $12 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $12; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Federal 941 $15.30 | State income tax $36.70 | County income taxes $24.24 | Federal Unemployment Taxes $7.20 | State Unemployment Taxes $22.20 |
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