| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Rebate from International Strike Fund $912.60 | Recyclables $227.00 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $88,228.38 |
| Form 990-EZ, Part I, Line 16 | Expense/Wage/Lost Time Overpmt FWD $267.00 | Union Dues Forward $50.00 | Donations-Charities $1,600.00 | Donations - Other $400.00 | Door Prizes $2,000.00 | Furniture & Equipment-Purchases $1,753.42 | Hats Jackets Shirts Etc(inc Team Sports) $178.08 | Insurance-General Liability $2,664.00 | Per Capita Taxes - International $59,553.60 | Per Capita Taxes - CAP Councils $2,393.32 | Refreshments- Coffee Donuts Food Soft Dk $2,614.52 | Refreshments- Meals at Restaurants $138.00 | Registration/Conference/Tuition Fees $8,793.92 | Service Fee - Other (Describe) $726.00 | Soc & Rec Events-Educ Fairs & Trade Show $690.00 | Supplies - Office $496.52 | Technical and Support Fees $1,760.00 | Travel-Direct Pd Airline Hotel Tr Agency $2,150.00 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($1,078) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $242; Inventories ($115); Liabilities ($1,206); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 24 | T-shirts (81) valued at $2,187.00 | Bibles (16) valued at $735.20 | Flags (7) valued at $931.00 |
| Form 990-EZ, Part II, Line 26 | Per Capita Taxes - International $5,562.81 | Per Capita Taxes - CAP Councils $223.56 | Federal Income Taxes (941) Forward $1.18 | FICA-Employee OASDI and HI Forward $131.21 | FICA-Employer OASDI and HI Forward $131.21 | Unemployment Taxes Federal (940) $120.99 | State Income Taxes Forward $856.93 | Unemployment Taxes State $21.00 |
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