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; Rebate from International Strike Fund $1258.82 |
| Part I, Line 16 | Other Expenses $53663.13; Officer Non Tax Per Diem Etc $380; Others Non Tax Travel Per Diem Etc $425.50; Refund Dues Regular $153.54; Donations Charities $575; Furniture and Equipment Purchases $620.58; Per Capita Taxes International $47233.78; Per Capita Taxes CAP Councils $1744.63; Resale Items Supplies $1476.62 |
| Part I, Line 16 | Supplies Office $108.96; Technical and Support Fees $725.00; Travel Direct Pd Airline Hotel Tr Agency $219.52 |
| Part I, Line 20 | Total Other Changes $1729; Fixes Assets $(37); Inventories $1065; Liabilities $(701); Voided checks from a previous year $0 |
| Part II, Line 24 | Bible Inventory 12 Prot Bibles @ $36.51 = $438.12; 6 Catholic Bibles @ $36.77 = $220.62; Masks 37 Each and Filter Packs 61 ea for total of $406.25 |
| Part II, Line 26 | Federal Income Taxes (941) Forward $350.66; FICA Employee OASDI and HI Forward $251.51; State Income Taxes Forward $686.71; FICA Employer OASDI and HI (941) $251.51; Unemployment Taxes Federal (940) $19.73; Unemployment taxes state $136.44; Per Capita Taxes International $3628.72; Per Capita Taxes CAP Councils $145.79 |
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