| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Refund - Federal Taxes $427.36 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $87,394.39 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $31,864.84 | Refreshments Reimbursement $60.88 | REFUND-PO BOX $251.00 | Reimbursement - Retiree Website Fees $1,335.06 | Telephone Reimbursement $2,400.00 | Officer- Non-Tax Travel Reimbursement $201.25 | Reimbusement: Donations-Charities $206.48 | Bank Charges - Svc Fees NSF etc $25.00 | Donations-Charities $430.00 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $15,314.00 | Insurance-General Liability $1,156.00 | Insurance-Union Liability(Misrepresent) $2,590.00 | Retiree Plaques $1,749.96 | Refreshments- Meals at Restaurants $214.28 | Technical and Support Fees $8,834.95 | Travel-Direct Pd Airline Hotel Tr Agency $20,760.69 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $6,367 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $7,511; Liabilities ($1,144); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Federal Income Taxes (941) Forward $1208.52 |
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