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 $4284: Collections (Gate & Shop) Non-Exchange $101.60 Rebate from International Strike Fund $1161.37; Taxes - City/County Sales $2491.88 Refund - Federal Taxes $426.71; Refund - Supplies (Office) $102.20 |
| Part I, Line 16 | Other expenses $78868: Organizer- Non-Tax Travel PerDiem Etc $50.00 Postage Reimbursement $278.34; Refreshments Reimbursement $146.79 Supplies Reimbursement $472.89; Telephone Reimbursement $280.00 Per Capita Taxes - International $71657.48 |
| Part I, Line 16 | Per Capita Taxes - CAP Councils $586.40 Per Capita Taxes - Affiliates $96.73; Per Capita Taxes - Retiree Councils $99.07 Technical and Support Fees $5200.00 |
| Part I, Line 20 | Total Other Changes $6529; Fixed assets $8455 less $ Liabilities $1926 |
| Part II, Line 24 | $9500 less $8800 - $700 |
| Part II, Line 26 | $339: Federal Income Taxes (941) Forward $30.87 FICA-Employee OASDI and HI Forward $51.53; State Income Taxes Forward $65.56 City Income Taxes Forward $4.38; FICA Employer OASDI and HI (941) $51.53 Unemployment Taxes Federal (940) $118.30; Unemployment Taxes State $17.00 |
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