| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Rebate from International Strike Fund $403.60 | Refund - Travel Per Diem Etc. $253.01 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $88,496.95 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $3,916.38 | Clerical- Non-Tax Travel Per Diem Etc. $152.59 | Others- Non-Tax Travel Per Diem Etc $6,091.22 | REIMBURSEMENT/GIFT BASKET $225.98 | Bank Credit Union Etc. Forward $103.00 | Charitable Contributions Forward $1,975.00 | Bank Charges - Svc Fees NSF etc $84.00 | Donations-Charities $6,010.91 | Insurance-Union Liability(Misrepresent) $2,510.00 | Medical Fees - Other $100.00 | Per Capita Taxes - International $52,355.21 | Per Capita Taxes - CAP Councils $2,101.62 | Registration/Conference/Tuition Fees $2,140.00 | Rental of Post Office Box $367.20 | Rental of Storage Facilities $588.00 | Supplies - Office $279.04 | Technical and Support Fees $205.00 | Travel-Direct Pd Airline Hotel Tr Agency $9,291.80 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $1 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $0; Voided checks from a previous year $0 |
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