| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 2,757 MEALS 61,017 INTERNATIONAL CONFERENCE -1,100 ORIENTATION 581 ADMINISTRATIVE 1,635 OFFICE MAINTENANCE 2,380 BOARD EXPENSES 399 BANK SERVICE CHARGE 50 DISTRICT DUES 6,411 INTERNATIONAL DUES 11,145 EARLY LEAVERS 2,155 COMMUNICATION COMMITTEE 160 PROGRAM COMMITTEE -40 SOCIAL 277 DISTRICT 6600 CONFERENCE 173 50/50 DRAWING 400 TOTAL 88,400 |
| FORM 990-EZ, PART II, LINE 24 | DUES RECEIVABLE 1,370 1,880 UNDEPOSITED FUNDS 0 355 TOTAL 1,370 2,235 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 556 405 FUTA TAX PAYABLE 42 61 SUTA TAX PAYABLE 7 45 STATE PAYROLL TAXES PAYABLE 162 103 LOCAL PAYROLL TAXES PAYABLE 80 61 |
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