| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Collections (Gate & Shop) Non-Exchange $231.00 | Donations - Other $21.00 | Rebate from International Strike Fund $700.13 | Rebates - Insurance $92.00 | Registration/Conference/Tuition Fees $6,756.76 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $119,819.65 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $6,673.74 | Postage Reimbursement $116.02 | Supply Reimbursement $165.82 | Reimbursement - Registration /Conference /Tuition Fees $88.61 | Refund Dues - Regular $1,006.82 | REFUND NOTAXABLE TRAVEL $299.70 | Scholarship/Tuition Payments $250.00 | Bank Charges - Svc Fees NSF etc $8.00 | Donations-Charities $2,076.00 | Donations-Civic Grps:Firefighters/Police $120.00 | Donations - Other $300.00 | Donations - Schools & Univ $250.00 | Door Prizes $425.00 | Per Capita Taxes - International $87,515.64 | Per Capita Taxes - CAP Councils $3,520.62 | Raffle and Fundraiser Costs $1,013.40 | Refreshments- Coffee Donuts Food Soft Dk $665.01 | Registration /Conference /Tuition Fees $1,590.00 | Soc & Rec Events-Christmas/Easter Party $2,895.16 | Supplies - Office $346.78 | Technical and Support Fees $6,821.39 | Telephone $3,671.94 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $260 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $258; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Per Capita Taxes - International $7,212.94 | Per Capita Taxes - CAP Councils $288.50 | Federal Income Taxes (941) Forward $59.24 | FICA-Employee OASDI and HI Forward $39.84 | FICA-Employer OASDI and HI Forward $39.84 | State Income Taxes Forward $525.82 |
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