| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Registration/Conference/Tuition Fees $100.00 | Refund - Travel Per Diem Etc $30.00 | Refund - Federal Taxes $212.44 | Refund Unemployment Taxes State $10.06 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $51,235.73 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $2,171.32 | Refreshments Reimbursement $255.79 | Telephone Reimbursement $24.28 | Corporate Filing Fees (Sec.of State etc) $20.00 | Flowers Cards Donations in Lieu $85.82 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $5,894.85 | Insurance-General Liability $678.00 | Insurance-Union Liability(Misrepresent) $1,059.00 | Per Capita Taxes - International $27,494.59 | Per Capita Taxes - CAP Councils $938.55 | Refreshments- Coffee Donuts Food Soft Dk $372.25 | Registration/Conference/Tuition Fees $5,093.00 | Supplies - Office $26.49 | Taxes - Sales (City Forwarded) $41.04 | Technical and Support Fees $1,650.07 | Travel-Direct Pd Airline Hotel Tr Agency $5,430.68 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($7,753) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities ($7,753); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Total: $10,531 State Income Taxes Forward $321.30 Unemployment Taxes State $2.00 Per Capita Taxes - International $9845.79 Per Capita Taxes - CAP Councils $362.58 |
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