| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Rebates - Insurance $29.00 | Donations - Other $537.50 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $37,519.50 |
| Form 990-EZ, Part I, Line 16 | Clerical- Non-Tax Travel Per Diem Etc. $400.00 | Postage Reimbursement $48.32 | Supply Reimbursement $27.52 | Bank Charges - Check Printing $48.64 | Insurance-General Liability $924.00 | Per Capita Taxes - International $32,295.06 | Per Capita Taxes - CAP Councils $1,190.46 | Registration/Conference/Tuition Fees $137.50 | Rental of Post Office Box $210.00 | Technical and Support Fees $2,238.00 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($3,840) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities ($3,839); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Region 1A CAP Council for Nov 2024 $54.73 | Michigan CAP Council for Nov 2024 $54.73 | Region 1A CAP Council for Dec 2024 $54.12 | Michigan CAP Council for Dec 2024 $54.12 | PCT for November 2024 $2,696.52 | PCT for December 2024 $2,936.24 | State of Michigan 4th Qtr Withholdings $163.38 | United States Treasury Form 941 Withholding 4th Qtr $888.66 |
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