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 $2180.61; Registration Conference Tuition Fees $900 |
| Part I, Line 16 | Other expenses: $122605.91; Others- Non-Tax Travel Per Diem Etc $838.80 Refreshments Reimbursement $431.00; Telephone Reimbursement $374.89 Donations-Charities $250.00; Flowers Bibles Cards Donations in Lieu $200.00 Insurance-General Liability $1289.00 |
| Part I, Line 16 | Penalties & Interest - Payroll Tax Form $246.88 Per Capita Taxes - International $108500.98; Per Capita Taxes - CAP Councils $3250.12 Recognition/Service Awards $250.00;Refreshments- Caterers $229.64 Registration/Conference/Tuition Fees $900.00 Technical and Support Fees $4167.00 Travel-Direct Pd Airline Hotel Tr Agency $1677.60 |
| Part I, Line 20 | Total Other Changes $(2163); Fixed assets $0; Inventories $0; Liabilities $2163; Voided checks from a previous year $0 |
| Part II, Line 26 | Federal Income Taxes (941) Forward $630.03 FICA-Employee OASDI and HI Forward $504.93; State Income Taxes Forward $321.72 FICA Employer OASDI and HI (941) $504.93; Unemployment Taxes Federal (940) $52.80 Unemployment Taxes State $4.00; Per Capita Taxes - International $9169.18 Per Capita Taxes - CAP Councils $316.16 |
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