| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Bank Errors (That Increase Acct Balance) $0.47 | Donations - Other $60.00 | Rents - Building Office and Property $2,800.00 | Refund - Federal Taxes $92.27 | Restitution $6,600.00 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $57,790.88 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $7,073.71 | Delegates- Non-Tax Travel Per Diem Etc $10,215.44 | Others- Non-Tax Travel Per Diem Etc $246.56 | Reimburse Postage $199.81 | Reimburse Refreshments $1,880.91 | Reimburse Supplies $4,398.48 | Refund Dues Collected by LU - Regular $362.00 | Charitable Contributions Forward $1,500.00 | Scholarship/Tuition Payments $500.00 | Bank Errors(That Decrease Acct Balance) $0.03 | Donations - Other $3,500.00 | Entertainment (Bands Magicians Etc) $1,500.00 | Insurance-General Liability $2,693.00 | Internet Service (Access Fees) $3,374.35 | Refreshments- Caterers $300.00 | Rental of Post Office Box $188.00 | Service Fee - Other $7,369.72 | Soc & Rec Events-Christmas/Easter Party $1,626.75 | Soc & Rec Events-Parties & Dances Other $540.48 | Technical and Support Fees $10,321.64 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $1 |
| 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 26 | Liabilities $0 |
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