| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Refund - Travel Per Diem Etc. $3,482.47 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $171,128.59 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $3,374.85 | Clerical- Non-Tax Travel Per Diem Etc. $300.00 | Others- Non-Tax Travel Per Diem Etc $1,793.47 | Postage Reimbursement $85.60 | Refreshments Reimbursement $803.04 | Supply Reimbursement $3,944.12 | Reimburse Tax Adjustment $100.00 | Telephone Reimbursement $5,500.00 | Donations-Charities $1,800.00 | Donations - Other $300.00 | Door Prizes $1,100.00 | Entry Fees (Not Athletic) $7,575.00 | Flowers Bibles Cards Donations Memorial $1,707.41 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $152.61 | Internet Service (Access Fees) $665.22 | Per Capita Taxes - International $116,185.10 | Per Capita Taxes - Regional Fund $4,235.44 | Rental of Buses Cars Vans etc $2,782.89 | Rental of Post Office Box $210.00 | Rental of Safety Deposit Box $15.00 | Rental of Storage Facilities $275.00 | Supplies - Office $70.00 | Technical and Support Fees $3,787.00 | Travel-Direct Pd Airline Hotel Tr Agency $14,366.84 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $934 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $799; Voided checks from a previous year $134 |
| Form 990-EZ, Part II, Line 26 | Per Capita Taxes - International $8,720.97 | Per Capita Taxes - Regional Fund $347.68 | Federal Income Taxes (941) Forward $1,184.69 | FICA-Employee OASDI and HI Forward $754.97 | FICA-Employer OASDI and HI Forward $754.97 | State Income Taxes Forward $98.68 | Unemployment Taxes Federal (940) $175.23 |
| Software ID: | |
| Software Version: |