| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Bank Credits $4.00 | Donations - International Strike Fund $8,460.00 | Rebate from International Strike Fund $434.35 | Registration/Conference/Tuition Fees $1,536.52 | Trans to Other Asset from Other Asset $45,500.34 | Less Transfers/Exchanges ($45,500.34) | Refund - Travel Per Diem Etc. $5,371.87 | Refund of Travel & PD - Organizer $749.96 | Refund of Travel paid directly $524.96 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $94,303.60 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $2,720.84 | Others- Non-Tax Travel Per Diem Etc $741.51 | Postage Reimbursement $4.29 | Supply Reimbursement $3,203.98 | Supplies Reimbursement ($299.56) | Telephone Reimbursement $50.00 | Dental/Medical/Vision Ins Forward $515.00 | Bank Charges - Svc Fees NSF etc $70.00 | Banquets Lunches Dinners (Tkts&Tables) $5,124.56 | Donations-Charities $100.00 | Furniture & Equipment-Purchases $659.99 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $2,338.00 | Per Capita Taxes - International $45,553.97 | Per Capita Taxes - CAP Councils $2,246.32 | Refreshments- Meals at Restaurants $244.04 | Registration/Conference/Tuition Fees $3,168.32 | Rental of Buses Cars Vans etc $1,150.54 | Service Fee - Other (Describe) $90.00 | Supplies - Office $335.62 | Technical and Support Fees $5,331.00 | Travel-Direct Pd Airline Hotel Tr Agency $20,955.18 | Trans from Comm Acct to Other Cash Asset $30,000.00 | Less Transfers/Exchanges ($30,000.00) |
| Form 990-EZ, Part I, Line 20 | Total other changes: $1,909 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $660; Inventories $0; Liabilities $1,249; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Per Capita Taxes - International $1,961.99 | Per Capita Taxes - CAP Councils $78.85 | Federal Income Taxes (941) Forward $851.37 | State Income Taxes Forward $1,590.81 |
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