Return Reference | Explanation |
---|---|
Form 990-EZ, Part I, Line 8 | Donations - Other $8,060.00 | Per Capita Taxes (CAP etc.) $71,048.94 | Transfer to Commercial Account $5,481.26 | Less Transfers/Exchanges ($5,481.26) | Refund - Sponsorship Athletics $1,000.00 |
Form 990-EZ, Part I, Line 16 | Other Expenses: $129,126.10 |
Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $2,219.28 | Others- Non-Tax Travel Per Diem Etc $511.75 | Postage Reimbursement $112.15 | Refreshments Reimbursement $687.39 | Supply Reimbursement $4,120.52 | DONATIONS-CHARITABLE EVENTS $5,100.00 | Reimbursement for Lost Time $1,255.34 | Pension Allocations $93,969.51 | Bank Errors(That Decrease Acct Balance) $0.01 | Furniture & Equipment-Purchases $5,404.19 | Internet Service (Access Fees) $1,828.64 | Raffle and Fundraiser Costs $400.00 | Refreshments- Caterers $1,200.00 | Refreshments- Coffee Donuts Food Soft Dk $6,317.43 | Registration/Conference/Tuition Fees $895.00 | Supplies - Office $5,042.50 | Technical and Support Fees $63.39 |
Form 990-EZ, Part II, Line 26 | Federal Income Taxes (941) Forward $2.40 FICA-Employee OASDI and HI Forward $7.65; State Income Taxes Forward $51.74 County Income Taxes Forward $2.06; FICA Employer OASDI and HI (941) $7.65 Unemployment Taxes Federal (940) $9.61; Unemployment Taxes State $22.20 . . Internet Service (Access Fees) $2.03 |
Form 990-EZ, Part I, Line 20 | Total other changes: $5,878 |
Form 990-EZ, Part I, Line 20 | Fixed assets $5,404; Inventories $0; Liabilities $(474); Voided checks from a previous year $0 |
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