| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Bank Errors (That Increase Acct Balance) $1.00 | Rebate from International Strike Fund $1,859.55 | Transfer to Commercial Account $26,326.06 | Less Transfers/Exchanges ($26,326.06) | Refund - Lost Time $478.80 | Refund - Travel Per Diem Etc. $9,563.70 | Refund - Per Capita Tax Intl $901.83 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $54,803.68 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $5,916.72 | Others- Non-Tax Travel Per Diem Etc $58.00 | Postage Reimbursement $39.76 | Refreshments Reimbursement $2,124.00 | Reimburse Travel Pd Directly $1,897.15 | Advertising and Publicity $200.00 | Bank Charges - Svc Fees NSF etc $15.00 | Door Prizes $500.00 | Flowers Bibles Cards Donations Memorial $382.92 | Initiation Fees Forwarded (International $4.00 | Penalties & Interest-Early Redemp. on CD $978.07 | Per Capita Taxes - International $36,398.99 | Per Capita Taxes - CAP Councils $1,527.26 | Per Capita Taxes - Affiliates $284.04 | Per Capita Taxes - Retiree Councils $13.38 | Refreshments- Caterers $1,200.00 | Refreshments- Coffee Donuts Food Soft Dk $2,384.39 | Service Fees - Other $230.00 | Soc & Rec Events-Dinners Luncheons etc $650.00 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $4,613 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $4,612; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Per Capita Taxes International $1,353.89 | Per Capita Taxes - CAP Councils $54.15 | Per Capita Taxes - Affiliates $9.72 | Per Capita Taxes - Retiree Councils $0.98 | Federal 941 $328.11 | Federal Unemployment Tax $72.51 |
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