| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8: | Donations - Needy Families Etc. $531.46 | Donations - Other $4,065.00 | Rebate Per Capita $29,780.36 | Rents - Refundable Deposits $600.00 | Subsidies - Organizing $75,000.00 | Refund - Lost Time $1,869.76 | Refund - Travel Per Diem Etc. $775.00 |
| Form 990-EZ, Part I, Line 16: | Other Expenses: $53,912.21 |
| Form 990-EZ, Part I, Line 16: | Officer- Non-Tax Travel $3,072.13 | Clerical- Non-Tax Travel $579.44 | Organizer- Non-Tax Travel $2,208.23 | Postage Reimbursement $14.60 | Refreshments Reimbursement $2,287.08 | Supplies Reimbursement - PRIDE $1,215.76 | Telephone/Tech Reimbursement $2,400.00 | Health Stipend $6,500.00 | Travel Stipend $2,600.00 | Refund Deposit $1,869.76 | Scholarship/Tuition Payments $1,200.00 | Affiliation Fees - Intl Union $80.00 | Bank Charges - Svc Fees etc $11,465.32 | Donations - Other $725.00 | Entry Fees (Not Athletic) $200.00 | Fees Licences Permits Etc $21.60 | Insurance-Special Event Liability $293.00 | Professional Fees - Other $21.60 | Refreshments- Caterers $3,258.63 | Refreshments- Coffee Donuts Food Soft Dk $578.31 | Registration/Conference/Tuition Fees $1,080.00 | Service Fee - Other (Describe) $654.50 | Soc & Rec Events-Picnic $4,256.32 | Supplies - Office $1,609.03 | Taxes - Sales (State Forwarded) $204.00 | Technical and Support Fees $783.85 | Travel-Direct Pd Airline Hotel Tr Agency $2,864.29 | Void Checks ($0 Misfeeds) $1,869.76 |
| Form 990-EZ, Part I, Line 20: | Total other changes: ($2) |
| Form 990-EZ, Part I, Line 20: | Fixed assets $0; Inventories $0; Liabilities $0; Voided checks from a previous year $0 |
| Software ID: | |
| Software Version: |