| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8: | Donations - Other $5,000.00 | Per Capita Taxes (CAP etc.) $52,603.95 |
| Form 990-EZ, Part I, Line 16: | Other Expenses: $67,271.47 |
| Form 990-EZ, Part I, Line 16: | Officer- Non-Tax Travel Per Diem Etc. $7,463.24 | Refreshments Reimbursement $1,826.62 | Supply Reimbursement $208.89 | Reimbursement - Soc & Rec Events $1,184.00 | Reimbursement Registration/Conference/Tuition Fees $203.80 | DONATIONS-CHARITABLE EVENTS $15,540.00 | Reimbursement for Lost Time $35,846.71 | Donations - Other $277.74 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $350.00 | Internet Service (Access Fees) $2,310.47 | Registration/Conference/Tuition Fees $2,060.00 |
| Form 990-EZ, Part I, Line 20: | Total other changes: ($342) |
| Form 990-EZ, Part I, Line 20: | Fixed assets $0; Inventories $0; Liabilities ($341); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26: | Internet Service (Access Fees) $328.91 | Federal Income Taxes (941) $15.30 | State Income Taxes $49.00 | County Income Taxes $24.24 | Unemployment Taxes Federal (940) $7.20 | Unemployment Taxes State $22.20 |
| Software ID: | |
| Software Version: |