| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Registration/Conference/Tuition Fees $3,528.22 | Refund - Travel Per Diem Etc. $8,141.45 | Refund of Travel & PD - Organizer $4,641.54 | Refund - Bank Service Fees $76.00 | Refund - Per Capita Tax Intl $1,081.41 | Refund of Travel paid directly $11,390.44 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $127,517.01 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $1,822.75 | Others- Non-Tax Travel Per Diem Etc $10,405.96 | Refreshments Reimbursement $94.64 | Supply Reimbursement $264.76 | Supplies Reimbursement $213.63 | Bank Charges - Svc Fees NSF etc $54.00 | Furniture & Equipment-Purchases $823.70 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $1,757.00 | Maintenance & Repairs - Vehicle $317.32 | Per Capita Taxes - International $56,719.77 | Per Capita Taxes - CAP Councils $1,544.60 | Per Capita Taxes - PAC $734.83 | Registration/Conference/Tuition Fees $15,900.00 | Rental of Buses Cars Vans etc $1,641.82 | Service Fee - Other (Describe) $271.40 | Supplies - Office $145.07 | Technical and Support Fees $4,260.00 | Travel-Direct Pd Airline Hotel Tr Agency $30,545.76 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($1,165) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $824; Inventories $0; Liabilities ($1,991); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Bank Service Fee $5.00 | Per Capita Taxes - International $5,080.36 | Per Capita Taxes - CAP Councils $102.08 | Per Capita Taxes - PAC $102.08 | Federal Income Taxes (941) Forward $1,054.77 | State Income Taxes Forward $129.78 |
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