| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16: | Other Expenses: $47,576.29 Officer- Non-Tax Travel Per Diem Etc. $6,759.98 | Grievance Committee- Non-Tax Travel Per Diem Etc $907.31 | Delegates- Non-Tax Travel Per Diem Etc $367.00 | Others- Non-Tax Travel Per Diem Etc $834.52 | Postage Reimbursement $591.39 Refreshments Reimbursement $1,184.25 | Supplies Reimbursement $2,460.42 | Telephone Reimbursement $5,993.23 | Bank Charges - Check Printing $187.75 | Corporate Filing Fees (Sec.of State etc) $750.00 | Refreshments- Meals at Restaurants $11,247.70 | Taxes - Corporate Income Tax $13,185.29 | Taxes - Sales (State Forwarded) $437.45 | Technical and Support Fees $2,670.00 | Trans from Comm Acct to Other Cash Asset $150,000.00 | Less Transfers/Exchanges ($150,000.00) |
| Form 990-EZ, Part I, Line 20: | Total other changes: ($1,414) Fixed assets $0; Inventories ($1,415); Liabilities $0; Voided checks from a previous year $0 |
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