| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8: | Collections (Gate & Shop) Non-Exchange $189.71 | Donations - Scholarship Awards $2,000.00 | Rebate from International Strike Fund $1,080.53 | REFUND NON TAXABLE TRAVLE $154.00 | REFUND STATE INCOME TAX FORWARD $22.92 |
| Form 990-EZ, Part I, Line 16: | Other Expenses: $141,874.90 Officer- Non-Tax Travel Per Diem Etc. $8,307.55 | Postage Reimbursement $106.93 | SOC.& REC EVENTSCHRISTMAS $70.00 | Supply Reimbursement $31.34 | Refund Dues - Regular $1,164.78 | REFUND NOTAXABLE TRAVEL $612.74 |Scholarship/Tuition Payments $250.00 | Banquets Lunches Dinners (Tkts&Tables) $743.06 | Donations-Charities $1,625.00 | Donations-Civic Grps:Firefighters/Police $120.00 | Donations - Other $5,506.63 | Door Prizes $350.00 | Furniture & Equipment-Purchases $3,819.05 | Insurance-General Liability $3,144.00 | Per Capita Taxes - International $85,510.46 | Per Capita Taxes - CAP Councils $3,430.80 | Printing - Membership Cards $75.00 | Raffle and Fundraiser Costs $498.27 | Refreshments- Coffee Donuts Food Soft Dk $911.40 | Registration /Conference /Tuition Fees $14,065.00 | Rental of Safety Deposit Box $8.00 | Soc & Rec Events-Christmas/Easter Party $1,870.00 | Soc & Rec Events-Picnic $405.61 Supplies - Office $579.05 | Technical and Support Fees $4,836.69 | Telephone $3,833.54 |
| Form 990-EZ, Part I, Line 20: | Total other changes: $10,170 Form 990-EZ, Part I, Line 20: Fixed assets $3,819; Inventories ($114); Liabilities $6,465; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26: | Telephone $318.24 | Per Capita Taxes - International $4.00 | Federal Income Taxes (941) Forward $119.97 | FICAEmployee OASDI and HI Forward $82.62 | FICA Employer OASDI and HI (941) $82.62 | State Income Taxes Forward $1,094.00 |
| Form 990-EZ, Part II, Line 24: | Other assets: $543 includes 14 Bibles. |
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