| Return Reference | Explanation |
|---|---|
| Form 990-EZ Part I Line 8 | Rebate from International Strike Fund 696 Refund Travel Per Diem Etc 8841 |
| Form 990-EZ Part I Line 16 | Other Expenses 84292 |
| Form 990-EZ Part I Line 16 | Officer Non-Tax Travel Per Diem 8530 Others Non-Tax Travel Per Diem 8413 REIMB FLOWERS BIBLE DONATIONS 337 Supply Reimbursement 529 Affiliation Fees LUPA CBTU CLUW 150 Per Capita Taxes International 51718 Per Capita Taxes CAP Councils 2293 Registration/Conference/Tuition Fees 1030 Soc Rec Events Christmas/Easter Party 9191 Supplies Office 430 Technical and Support Fees 1597 |
| Form 990-EZ Part I Line 20 | Total other changes -8291 |
| Form 990-EZ Part I Line 20 | Voided check from previous year 137 Fixed Assets -434 Liabilities -7994 |
| Form 990-EZ Part II Line 23 | Disposed of computer valued at 434 |
| Form 990-EZ Part II Line 26 | Federal Income Taxes 941 Forward 711 FICA Employee OASDI and HI Forward 539 FICA Employer OASDI and HI 941 539 Unemployment Taxes Federal 940 138 Unemployment Taxes State 57 Per Capita Taxes International 5945 State FAMLI Tax Forward 32 State FAMLI tax Employer 32 |
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