| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Bank Errors (That Increase Acct Balance) $70.00 | Rebate from International Strike Fund $694.17 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $140,838.81 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $2,394.62 | Postage Reimbursement $13.60 | Do not use this account Supply Reimbursement $12.99 | Refund Dues - Regular $224.16 | Athletic Part: Bowling League Fees $105.00 | Bank Charges - Check Printing $583.16 | Bank Charges - Svc Fees NSF etc $60.00 | Door Prizes $1,450.00 | Flowers Bibles Cards Donations in Lieu $109.87 | Initiation Fees Forwarded (International) $127.00 | Per Capita Taxes - International $110,364.08 | Per Capita Taxes - CAP Councils $1,902.83 | Per Capita Taxes - Affiliates $1,902.83 | Per Capita Taxes- Retired Workers 65% $124.80 | Refreshments- Coffee Donuts Food Soft Dk $806.40 | Refreshments- Meals at Restaurants $508.00 | Registration/Conference/Tuition Fees $5,160.00 | Rental of Post Office Box $442.00 | Sponsorships- Athletics $101.33 | Supplies - Office $3,005.00 | Technical and Support Fees $5,192.00 | Travel-Direct Pd Airline Hotel Tr Agency $6,249.14 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($14,300) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories ($41); Liabilities ($14,258); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 24 | 8 Bibles $318.40; 75 Union T-Shirts $1125.00 |
| Form 990-EZ, Part II, Line 26 | Per Capita Taxes International $22,844.24 | Per Capita Taxes - CAP Councils $393.87 | Per Capita Taxes - Affiliates $393.87 | Federal 941 $263.31 | State income tax $345.80 | Federal Unemployment Tax $210.34 | State Unemployment Tax $89.00 |
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