| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 1,521 MEALS 58,112 INTERNATIONAL CONFERENCE 5,000 ORIENTATION 1,805 ADMINISTRATIVE 2,300 OFFICE MAINTENANCE 1,185 BOARD EXPENSES 21 BANK SERVICE CHARGE 400 DISTRICT DUES 6,835 INTERNATIONAL DUES 11,672 EARLY LEAVERS 8,666 COMMUNICATION COMMITTEE 171 SOCIAL 200 MISCELLANEOUS 3,336 50/50 DRAWING 1,225 TOTAL 102,449 |
| FORM 990-EZ, PART II, LINE 24 | DUES RECEIVABLE 1,880 4,535 UNDEPOSITED FUNDS 355 4,505 TOTAL 2,235 9,040 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 405 211 FUTA TAX PAYABLE 61 68 SUTA TAX PAYABLE 45 23 STATE PAYROLL TAXES PAYABLE 103 77 LOCAL PAYROLL TAXES PAYABLE 61 64 |
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