| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8: | FUNDRAISER PROCEEDS $7,815.00 | Soc & Rec Tickets (Picnics Baseball) $2,250.00 | Transfer to Commercial Account $29,285.90 | Less Transfers/Exchanges ($29,285.90) | Refund - Refreshments- Coffee Donuts Food Soft Dk $92.00 |
| Form 990-EZ, Part I, Line 16: | Other Expenses: $38,780.49 |
| Form 990-EZ, Part I, Line 16: | Officer- Non-Tax Travel Per Diem Etc. $1,501.22 | Refreshments Reimbursement $3,640.53 | Bank Charges -Svc Fees NSF etc $34.78 | Banquets Lunches Dinners (Tkts&Tables) $405.93 | Donations-Charities $100.00 | Donations - Other $1,826.27 | Fees Licences Permits Etc $50.00 | Flowers Bibles Cards Donations Memorial $240.29 | Initiation Fees Forwarded (International $3.00 | Per Capita Taxes - International $24,144.88 | Per Capita Taxes - CAP Councils $445.01 | Per Capita Taxes - Affiliates $445.01 | Per Capita Taxes-Retired Workers 65% $117.00 | Raffle and Fundraiser Costs $50.61 | Refreshments- Coffee Donuts Food Soft Dk $1,338.35 |Registration/Conference/Tuition Fees $900.00 | Soc & Rec Events-Labor Day Parade $705.61 | Supplies - Office $35.00 | Technical andSupport Fees $2,797.00 | Trans from Comm Acct to Other Cash Asset $29,285.90 | Less Transfers/Exchanges ($29,285.90 |
| Form 990-EZ, Part I, Line 20: | Total other changes: $2 |
| Form 990-EZ, Part I, Line 20: | Fixed assets $0; Inventories $0; Liabilities $1; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26: | Per Capita Taxes - International $2,096.16 | Per Capita Taxes - CAP Councils $38.63 | Per Capita Taxes -Affiliates $38.63 | State Income Taxes $142.98 | Unemployment Taxes Federal (940) $20.96 |
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