| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Rebate from International Strike Fund $490.09 | Refund - Travel Per Diem Etc. $7,799.01 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $87,385.48 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $6,028.14 | Others- Non-Tax Travel Per Diem Etc $6,436.38 | REIMB. FLOWERS BIBLE DONATIONS $975.50 | Postage Reimbursement $56.07 | Refreshments Reimbursement $29.94 | Supply Reimbursement $400.00 | Affiliation Fees - LCLAA etc. $150.00 | Per Capita Taxes - International $56,654.50 | Per Capita Taxes - CAP Councils $2,253.72 | Registration/Conference/Tuition Fees $2,690.00 | Soc & Rec Events-Christmas/Easter Party $8,235.65 | Technical and Support Fees $2,629.87 | Travel-Direct Pd Airline Hotel Tr Agency $845.71 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $0 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $0; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 24 | Computer $434 |
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