| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | 2025 Annual General Meeting AGM Banquet Registration 4,160 |
| Form 990-EZ, Part I, Line 8, Other Revenue | CCEF reimbursement for half room rental at 2025 AGM 600 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Coin Sales 200 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Credit Card Convenience Fee for online registration 2025 AGM 149 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Refund for stale checks 270 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Genealogy library - refund on moving expenses from U-Haul 88 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Petty Cash account from Dora Seale refunded back to CCSNA 1,000 |
| Form 990-EZ, Part I, Line 8, Other Revenue | From Tour Checking - reimburse bank place holder loan 3,000 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Donations from 2025 Scotland Tourists to Tour Account 4,275 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 5,413 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 691 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Games Registration 5,378 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website Expenses 8,987 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership Data Base expenses 3,037 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Corporate Filing Fees 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit Card Processing other bank fees 2,818 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Refund of Membership fees Cancellations and Overpayments 3,555 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer Software Quicken and HR Block subscriptions 339 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership in Clan Associations 86 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Regional Membership allotment for tent expenses 1,012 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Genealogy Library Moving expense 2,053 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment for new Membership Data Manager 2,762 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AGM refunds 464 |
| Form 990-EZ, Part II, Line 24, Other Assets | Residual from 2025 tour retained for future tours Beginning of year 1,100, End of year 5,342 |
| Software ID: | 25022281 |
| Software Version: | 25.0.0.0 |