| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Donations - Other $1.00 | Rebates - Insurance $8.00 | Refund - Lost Time $3,025.72 | Refund - Federal Taxes $206.85 | Refund - Per Capita Tax Intl $801.42 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $132,137.11 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $3,617.34 | Postage Reimbursement $257.13 | Refreshments Reimbursement $904.64 | Supply Reimbursement $596.67 | Advertising and Publicity $376.02 | Bank Charges - Svc Fees NSF etc $5.00 | Corporate Filing Fees (Sec.of State etc) $150.00 | Donations - Other $535.53 | Donations - Schools & Univ $1,500.00 | Membership Fees (Discount Warehouses) $130.00 | Per Capita Taxes - International $100,041.52 | Per Capita Taxes - CAP Councils $4,013.60 | Registration/Conference/Tuition Fees $2,265.00 | Service Fees - Other $55.00 | Soc & Rec Events-Picnic $450.00 | Soc & Rec - Sporting $151.23 | Supplies - Office $3,228.28 | Taxes - Sales (State Forwarded) $2,765.49 | Technical and Support Fees $3,245.00 | Telephone $3,633.13 | Travel-Direct Pd Airline Hotel Tr Agency $4,216.53 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $7,253; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Federal Income Taxes (941) $78.27 FICA Employee OASDI and HI Forward $173.21 FICA Employer OASDI and HI (941) $173.21 Unemployment Taxes Federal(940) $163.60 Unemployment Taxes State $30.00 Per Capita Taxes International $2996.53 Per Capita Taxes CAP Councils $119.86 Telephone $333.37 |
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