| Return Reference | Explanation |
|---|---|
| Schedule O: | PART 1.16 Officer- Non-Tax Travel Per Diem Etc. 4282.42 Reimbursement Flowers, Bibles, Cards Etc 476.28 Refreshments Reimbursement 6235.29 Reimburse Rental - Hall, Meeting Location 126.00 Reimburse Supplies 2440.62 Charitable Contributions Forward 1800.00 Group Life Insurance Forward 420.00 Voluntary Cont (CAP/COPE etc) Forward 450.00 Banquets Lunches Dinners (Tkts&Tables) 3042.23 Entertainment (Bands Magicians Etc) 40.00 Fees Licences Permits Etc 25.00 Flowers Bibles Cards Donations in Lieu 312.21 Insurance-Union Liability(Misrepresent) 2392.00 Penalties & Interest - Payroll Tax Form 406.00 Per Capita Taxes - International 89419.12 Per Capita Taxes - CAP Councils 1919.19 Per Capita Taxes - Affiliates 319.70 Registration/Conference/Tuition Fees50.00 Resale Items - Fundraising Items 550.53 Resale Items - Refreshments804.16 Resale Items - Shirts1659.00 Resale Items - Supplies 205.21 Supplies - Office 408.20 Taxes - Sales (State Forwarded) 431.00 Technical and Support Fees 1045.00 Travel-Direct Pd Airline Hotel Tr Agency3700.81 PART 2.24 OFFICE EQUIPMENT PART 2.26 OUTSATNDING CHECKS |
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