| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Recyclables $538.00 | Refund - Per Capita Tax Intl $373.90 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $101,127.99 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $0.87 | Donations-Charities $1,200.00 | Door Prizes $1,900.00 | Flowers, Cards, Memorials etc $435.53 | Furniture & Equipment-Purchases $1,085.42 | Insurance-General Liability $2,656.00 | Per Capita Taxes - International $74,314.68 | Per Capita Taxes - CAP Councils $2,957.18 | Refreshments- Coffee Donuts Food Soft Dk $1,838.11 | Refreshments- Meals at Restaurants $171.17 | Registration/Conference/Tuition Fees $2,887.00 | Resale Items - Shirts Sweatshirts etc $2,997.10 | Service Fee - Other (Describe) $3,520.00 | Soc & Rec Events-Educ Fairs & Trade Show $690.00 | Supplies - Office $280.83 | Technical and Support Fees $2,852.00 | Telephone $428.35 | Travel-Direct Pd Airline Hotel Tr Agency $913.75 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $11,358 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $1,085; Inventories $884; Liabilities $9,386; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 24 | Other Assets includes 85 t-shirts valued at $2,112.25, 18 Bibles valued at $792.00 and 8 flags valued at $1,064.00. |
| Form 990-EZ, Part II, Line 26 | Per Capita Taxes - International $5,258.84 | Per Capita Taxes - CAP Councils $211.34 | FICA-Employee OASDI and HI Forward $132.26 | FICA-Employer OASDI and HI Forward $132.26 | Unemployment Taxes Federal (940) $86.28 | Unemployment Taxes State $22.00 |
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