| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Rebate from International Strike Fund $766.24 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $69,165.29 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $578.62 | Others- Non-Tax Travel Per Diem Etc $188.76 | Refreshments Reimbursement $1,201.02 | Supplies Reimbursement $196.08 | Reimbursement - Soc & Rec Events-Labor Day Parade $998.98 | Bank Charges - Check Printing $411.23 | Initiation Fees Forwarded to Internat'l $69.00 | Per Capita Taxes - International $60,550.17 | Per Capita Taxes - CAP Councils $3,126.97 | Per Capita Taxes - Affiliates $565.79 | Printing Costs - Stationery & Grievance Forms $147.78 | Refreshments- Coffee Donuts Food Soft Dk $288.73 | Registration/Conference/Tuition Fees $373.00 | Supplies - Office $329.16 | Travel-Direct Pd Airline Hotel Tr Agency $140.00 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $152 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $151; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Federal Income Taxes (941) $631.20 | State Income Taxes $20.79 | Unemployment Taxes Federal (940) $205.08 |Unemployment Taxes State $24.42 |
| Software ID: | |
| Software Version: |