| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Bank Credits ($72.00) | Commissions - Vending Machines $1,832.83 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $31,775.10 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $2,836.92 | Maint/Security- Non-Tax Travel Per Diem $137.78 | Others- Non-Tax Travel Per Diem Etc $1,277.90 | Refreshments Reimbursement $18.04 | Supplies Reimbursement $593.82 | Refund Dues - Regular $2,500.00 | Child Support/Friend of Court Forward $500.00 | Voluntary Cont (CAP/COPE etc) Forward $209.13 | Per Capita Taxes - International $10,785.56 | Per Capita Taxes - CAP Councils $209.13 | Refreshments- Caterers $5,818.07 | Registration/Conference/Tuition Fees $275.00 | Technical and Support Fees $5,695.90 | Telephone - Mobile (Cell Phones Pagers) $917.85 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($17,442) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities ($17,442); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Rental of Meeting Halls $300.00 | Per Capita Taxes - International $7,586.22 | Per Capita Taxes - CAP Councils $313.69 | Per Capita Taxes - Region 1D $11,246.93 | Federal Income Taxes (941) Forward $781.04 | FICA-Employee OASDI and HI Forward $588.80 | FICA-Employer OASDI and HI Forward $588.81 | State Income Taxes Forward $485.18 | Unemployment Taxes State $368.71 |
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