| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Refund Travel Per Diem Etc. $4,984.39 Refund Per Capita Tax Intl $916.75 Supplies Refund $57.23 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $80,558.06 Officer Non-Tax Travel Per Diem Etc. $2,200.20 Others NonTax Travel Per Diem Etc $3,741.95 Supply Reimbursement $1,888.58 Refund Telephone-Mobile $3,290.00 Refund Dues Regular $4,287.94 Bank Charges Svc Fees NSF etc $60.00 Donations-Charities $250.00 Insurance Comprehensive $1,644.00 Insurance-Renters Furn and Equip(Fire and Theft) $463.00 Internet Service (Access Fees) $802.03 Per Capita Taxes International $45,919.90 Per Capita Taxes CAP Councils $6,292.49 Per Capita Taxes Regional Fund $14.08 Refreshments Coffee Donuts Food Soft Dk $326.72 Registration Conference Tuition Fees $1,000.00 Soc and Rec Events Christmas/Easter Party $127.66 Supplies Office $666.06 Technical and Support Fees $1,975.00 Telephone $1,431.76 TelephoneMobile (Cell Phones Pagers) $70.00 Travel Direct Pd Airline Hotel Tr Agency $4,106.69 |
| Form 990-EZ, Part I, Line 20 | $881 Fixed assets $0; Inventories $0; Liabilities $881; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 24 | TShirts $1,275 Bibles $459 |
| Form 990-EZ, Part II, Line 26 | Federal Income Taxes 941 Forward $883.17 Per Capita Taxes International $4242.87 Per Capita Taxes CAP Councils $170.03 Telephone $421 Per capita taxes Regional Fund $1.15 |
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