| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8: | Donations - Other $100.00 | Rebates - Insurance $110.00 | Reimbursement from CAP $956.68 | Registration/Conference/Tuition Fees $2,000.00 | Sales - Refreshments (Food & Drink) $2,230.80 | Transfer to Commercial Account$15,549.21 | Less Transfers/Exchanges ($15,549.21) | Refund - Federal Taxes $268.71 | Refund - Per Capita Tax Intl $986.67 |
| Form 990-EZ, Part I, Line 16: | Other Expenses: $89,297.60 Officer- Non-Tax Travel Per Diem Etc. $458.58 | Others- Non-Tax Travel Per Diem Etc $470.64 | Supply Reimbursement $24.33 | Refund Travel Paid Directly $693.75 | Refund Dues - Regular $59.50 | Other Deduction Forwarded $156.80 | Advertising and Publicity $209.50 | Bank Charges - Svc Fees NSF etc $68.48 | Banquets Lunches Dinners (Tkts&Tables) $743.16 | Donations - Schools & Univ $25.00 | Door Prizes $600.00 | Per Capita Taxes - International $71,921.87 | Per Capita Taxes - CAP Councils $2,870.94 | Per Capita Taxes - Affiliates $798.11 | Per Capita Taxes- AFL-CIO $4,815.72 | Refreshments- Coffee Donuts Food Soft Dk $79.67 | Refreshments- Meals at Restaurants $26.83 | Registration/Conference/Tuition Fees $605.00 | Supplies - Office $150.56 | Technical and Support Fees $4,169.16 | Travel-Direct Pd Airline Hotel Tr Agency $350.00 |
| Form 990-EZ, Part I, Line 20: | Total other changes: ($336) Fixed assets $0; Inventories ($355); Liabilities ($184); Voided checks from a previous year $201 |
| Form 990-EZ, Part II, Line 26: | Scholarship Award $300.00 | Refund Dues $178.00 |
| Form 990-EZ, Part II, Line 24: | Other Assets of $634 consists of Catholic and Protestant Bibles |
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