Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, Line 8 | Other revenue: $14584.00; Rebate from International Strike Fund $14384.21; Soc & Rec Tickets Picnics Baseball $200.00 |
| Part I, Line 16 | Other expenses $66273.20; Refreshments Reimbursement $54.61; Pension Forward $1852.80; Athletic Part: Bowling League Fees $630.00; Bank Charges - Svc Fees NSF etc $22.00; Donations Charities $1000.00; Donations Other $815; Flowers Cards Donations in Lieu $656.51; Hats Jackets Shirts (incl team sports) Not for resale $11317.00 |
| Part I, Line 16 | Per Capita Taxes - International $41995.70; Per Capita Taxes Regional Fund $75.00; Recognition/Service Awards $250.00; Refreshments- Coffee Donuts Food Soft Dk $26.98; Soc & Rec Events Christmas/Easter Party $6020.00; Supplies - Office $59.35; Technical and Support Fees $700.00; Telephone $798.25 |
| Part I, Line 20 | Total other changes $8237; Fixed assets $1540; Inventories $0; Liabilities ($6696); Voided checks from a previous year $0; Rounding $1 |
| Part II, Line 26 | $1519; Bank Fees $2; Federal Taxes $254.48; Federal 940 Taxes: $60.42; FICA $944.52; State Income Taxes $250.06; Unemployment State Taxes $8 |
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