| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Per Capita Taxes (CAP etc.) $73,492.33 | REIMBURSEMENT (OTHERS) $3,749.53 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $108,987.54 |
| Form 990-EZ, Part I, Line 16 | REIMBURSE LT TML PD TO LOCALS $54,526.13 | Donations-Charities $2,200.00 | Donations-Civic Grps:Firefighters/Police $3,700.00 | Donations - Other $21,550.00 | Donations - Schools & Univ $1,000.00 | Exchange (Other Identify) $2,426.40 | Furniture & Equipment-Purchases $1,060.00 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $6,662.50 | Promotional Items (Clips Magnets etc) $1,187.86 | Refreshments- Caterers $3,538.07 | Refreshments- Coffee Donuts Food Soft Dk $1,534.61 | Registration/Conference/Tuition Fees $3,940.00 | Technical and Support Fees $1,761.00 | Travel-Direct Pd Airline Hotel Tr Agency $3,900.97 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($1,004) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $(1003.00); Inventories $0.00; Liabilities $0.00; Voided checks from a previous year $0.00. Disposed of Computer Valued at $2063 and bought new computer valued at $ 1060 Change due to rounding $1 |
| Form 990-EZ, Part II, Line 24 | Computer, Printer and software Total: $3369 |
| Form 990-EZ, Part II, Line 26 | No liabilities |
| Software ID: | |
| Software Version: |