| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Rebate from International Strike Fund $1,607.08 | Rebates - Insurance $13.00 | Transfer to Commercial Account $34,989.82 | Less Transfers/Exchanges ($34,989.82) | Reimbursement Lost Time $3,095.87 | Refund - Federal Taxes $1.31 | Refund Athletic Part: Bowling League Fees $152.00 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $132,753.38 Officer- Non-Tax Travel Per Diem Etc. $3,133.20 | Others- Non-Tax Travel Per Diem Etc $1,797.97 | Postage Reimbursement $21.26 | Refreshments Reimbursement $96.96 | Refund Recognition/Service Awards $21.20 | Athletic Part: Bowling League Fees $2,300.00 | Athletic Part: Fishing/Hunting/Shooting $675.00 | Athletic Part: Golf League Entry Fees $1,680.00 | Bank Charges - Check Printing $531.41 | Bank Charges - Svc Fees NSF etc $84.00 | Banquets Lunches Dinners (Tkts&Tables) $350.00 | Donations-Charities $800.00 | Flowers, Cards, Memorials etc $1,142.33 | Insurance-General Liability $557.59 | Internet Service (Access Fees) $1,821.74 | Per Capita Taxes - International $94,087.94 | Per Capita Taxes - Affiliates $3,721.82 | Refreshments- Coffee Donuts Food Soft Dk $291.23 | Registration/Conference/Tuition Fees $5,500.00 | Rental of Storage Facilities $967.00 | Soc & Rec Events-Dinners Luncheons etc $96.80 | Supplies - Office $1,969.81 | Technical and Support Fees $4,441.00 | Travel-Direct Pd Airline Hotel Tr Agency $6,665.12 | Trans from Comm Acct to Other Cash Asset $34,990.07 | Less Transfers/Exchanges ($34,990.07) |
| Form 990-EZ, Part I, Line 20 | Total other changes: $9244 Fixed assets $1679; Inventories $3928; Liabilities ($3637); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 24 | $4984.50 47 T-shirts: $484.10 10 T-shirts: $118 4 T-shirts: $51.20 1 T-shirt: $10 1 T-shirt: $21.55 17 Hats: $259.93 12 Hats: $220.36 27 Vet Coins: $156.60 8 Retiree watches: $645.76 58 Bibles: $2900 140 Worker memorial tags: $70 47 Constitutions: $47 |
| Form 990-EZ, Part II, Line 26: | Federal Income Taxes (941) Forward $73.66 FICA-Employee OASDI and HI Forward $121.77 State Income Taxes Forward $256.60 FICA Employer OASDI and HI (941) $121.77 Unemployment Taxes Federal (940) $9.55 Unemployment Taxes State $66.00 Internet Service (Access Fees) $147.95 Per Capita Taxes - International $6579.21 Per Capita Taxes - Affiliates $263.72 |
| Software ID: | |
| Software Version: |