| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Bank Errors (That Increase Acct Balance) $0.10 | Rebate from International Strike Fund $802.02 | Soc & Rec Trvl Co-Pays Trip Prepayments $626.83 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $121,929.54 |
| Form 990-EZ, Part I, Line 16 | Company Wage $6,770.77 | Lost Time (Officers) $604.33 | Company Wage Reimbursement $81.28 | travel, per diem, etc. officers(non-taxable) $75.33 | Company Employer Tax Reimbursement $524.17 | Flowers Cards Donations in Lieu $282.65 | Furniture & Equipment-Purchases $318.00 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $28,703.21 | Per Capita Taxes - International $70,554.06 | Per Capita Taxes - CAP Councils $1,416.51 | Per Capita Taxes - Affiliates $1,416.51 | Membership Cards $55.36 | Printing Costs - Stationery & Grievance Forms $426.61 | Promotional Items (Clips Magnets etc) $355.60 | Refreshments- Caterers $4,699.03 | Refreshments- Coffee Donuts Food Soft Dk $286.85 | Registration/Conference/Tuition Fees $500.00 | Supplies - Office $1,116.01 | Technical and Support Fees $315.80 | Telephone - Mobile (Cell Phones Pagers) $595.22 | Travel-Direct Pd Airline Hotel Tr Agency $2,832.24 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($14,329) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $1,534; Inventories ($14,169); Liabilities ($1,693); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Phone Bill / internet bill $144.56 | Lost Time Forwarded $623.85 | Per capita taxes $6,645.06 | FICA $47.72 |
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