| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Officer- Non Tax Travel Per Diem, $1890.00| Others- Non Tax Travel Per Diem, $1823.00| Supply Reimbursement, $23.00| Donations - Charities, $700.00| Donations - Civic Groups, $500.00| Donations - Others, $500.00| Donations - Schools & Univ, $100.00| Furniture & Equipment - Purchases, $248.00| Per Capita Taxes - International, $48720.00| Per Capita Taxes-CAP Councils, $1891.00| Per Capita Taxes - AFL-CIO, $761.00| Printing - Checks & Deposit Slips, $205.00| Refreshments - Caterers, $53226.00| Refreshments - Meals at Restaurants, $3379.00| Registration Conference Tuition Fees, $1587.00| Rental of Storage Facilities, $1224.00| Soc & Rec Events - Christmas Easter Party, $1612.00| Soc & Rec Events - Dinners Luncheons Etc., $135.00| Supplies - Office, $1244.00| Technical & Support Fees, $8284.00| Telephone - Mobile Cell Phones Pagers, $1965.00| Travel - Direct Paid Airline Hotel Travel Agency, $11001.00| |
| Part I, line 20 | | Description:, Explanation:, Amount:| , increase in assets decrease in liabilities, $11013| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| , $3364, $3578| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Other Liabilities, $21815, $1861| Accounts Payable, 0, $9155| |
| Part IV, List of Officers | | Employee Name:, Description:| Carol L Statzer, Bookkeeping| |
| Software ID: | |
| Software Version: |