| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Rebate from International Strike Fund $619.69 | Rebates - Supplies $705.97 | Registration/Conference/Tuition Fees $650.00 | Soc & Rec Tickets (Picnics Baseball) $3,735.00 | Refund - Lost Time $4,698.33 | Refund - Travel Per Diem Etc. $14,020.48 | Refund - Federal Taxes $206.09 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $118,686.72 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $1,587.22 | Others- Non-Tax Travel Per Diem Etc $4,714.36 | REFUND DOOR PRIZES $300.00 | Postage Reimbursement $18.80 | Refreshments Reimbursement $1,445.91 | Supply Reimbursement $183.37 | Affiliation Fees - NAACP etc. $100.00 | Donations-Charities $500.00 | Door Prizes $1,508.00 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $334.38 | Insurance-General Liability $1,152.25 | Penalties&Interest-Late Filing 990/990EZ $204.32 | Per Capita Taxes - International $85,919.98 | Per Capita Taxes - CAP Councils $516.50 | Per Capita Taxes - Affiliates $845.18 | Recognition/Service Awards $1,340.10 | Refreshments- Caterers $7,713.05 | Refreshments- Coffee Donuts Food Soft Dk $865.05 | Registration/Conference/Tuition Fees $1,060.00 | Soc & Rec Events-Dinners Luncheons etc $452.60 | Soc & Rec Events-Picnic $219.62 | Soc & Rec Event-Retiree Appreciation Day $24.99 | Supplies - Office $192.45 | Technical and Support Fees $3,055.00 | Telephone $1,423.20 | Travel-Direct Pd Airline Hotel Tr Agency $3,010.39 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($5,049) |
| Form 990-EZ, Part I, Line 20 | Fixed assets ($2,530); Inventories $2,530; Liabilities ($5,048); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 23 | Land and builidng Decrease of $2530 due to prior year reporting on wrong line it is reported on line 24 anf reflected on next line. |
| Form 990-EZ, Part II, Line 24 | Fixed assed $3280 Increase of $2530 due to prior year reporting on line 23 land and building |
| Form 990-EZ, Part II, Line 26 | Federal Income Taxes 941 $255.23 FICA Employee OASDi and HI Forward $458.19 State Income Taxes Forward $141.00 FICA Employer OASDI and HI 941 $458.19 Unemployment Taxes Federal 940 $20.69 Unemployment Taxes State $10 Per Capita Taxes International $3253.70 Per Capita Taxes CAP Councils $266.80 Per Capita Taxes Affiliates $107.50 Telephone $139.91 |
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