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: rebates insurance $39 |
| Part I, Line 16 | Other expenses $36101.93; Postage Reimbursement $7.10 Supply Reimbursement $777.71;Bank Errors(That Decrease Acct Balance) $0.01 Per Capita Taxes - International $33467.99; Per Capita Taxes - CAP Councils $419.58 Refreshments- Caterers $86.61;Rental of Post Office Box $118.00 Technical and Support Fees $1224.93 |
| Part I, Line 20 | Total other changes $115; Fixed assets $0; Inventories $0; Liabilities $(115); Voided checks from a previous year $0 |
| Part II, Line 26 | Federal Income Taxes (941) Forward $125.62 FICA-Employee OASDI and HI Forward $310.23; State Income Taxes Forward $134.90 FICA Employer OASDI and HI (941) $310.23; Per Capita Taxes - International $2713.26 Per Capita Taxes - CAP Councils $100.02 |
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