| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Rebate from International Strike Fund $500.52 | Refund - Bank Service Fees $220.00 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $73,051.58 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $557.96 | Supplies Reimbursement $20.46 | Bank Charges - Svc Fees NSF etc $304.00 | Donations-Charities $500.00 | Donations-Civic Grps:Firefighters/Police $100.00 | Donations - Other $2,438.45 | Flowers Cards Donations in Lieu $1,448.00 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $3,253.00 | Internet Service (Access Fees) $1,964.96 | Per Capita Taxes - International $47,303.64 | Per Capita Taxes - CAP Councils $1,666.68 | Membership Cards $37.50 | Recognition/Service Awards $75.00 | Registration/Conference/Tuition Fees $300.00 | Rental of Post Office Box $217.00 | Soc & Rec Events-Christmas/Easter Party $9,384.47 | Supplies - Office $2,430.46 | Technical and Support Fees $1,050.00 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($136) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities ($134); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | ATT/internet $246.62 | International Per Capita $7,762.71 | CAP council $267.34 |
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