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 $2570.44 Rents - Refundable Deposits $750.00; Refund - Federal Taxes $1.01 Refund - Bank Service Fees $220.00 |
| Part I - Line 16 | Other Expenses: $113023.79 Officer- Non-Tax Travel Per Diem Etc. $103.60 Refund Dues - Regular $97.58 Group Life Insurance Forward $2449.00 Bank Charges - Check Printing $236.05 Bank Charges - Svc Fees NSF etc $300.00 Donations-Charities $3000.00 Donations - Other $4100.00 Fees Licences Permits Etc $20.00 Flowers Cards Donations in Lieu $950.00 Insurance-General Liability $265.00 Internet Service (Access Fees) $809.04 Per Capita Taxes - International $92283.45 Per Capita Taxes - CAP Councils $3659.30 Per Capita Taxes - Labor Council $75.00 Recognition/Service Awards $1125.00 Refreshments- Caterers $47.65 Refreshments- Coffee Donuts Food Soft Dk $754.72 Registration/Conference/Tuition Fees $50.00 Rental of Post Office Box $106.00 Soc & Rec Events-Christmas/Easter Party $750.00 Supplies - Office $942.40 Technical and Support Fees $900.00 |
| Part I - Line 20: | Total other changes - Line 20: $2032; Fixed assets $0; Inventories $0; Liabilities $2032; |
| Part II Line 26: | Federal Income Taxes (941) Forward $295.80 State Income Taxes Forward $59.50 Unemployment Taxes Federal (940) $33.01 Unemployment Taxes State $28.00 Internet Service (Access Fees) $67.42 Per Capita Taxes - International $7051.00 Per Capita Taxes - CAP Councils $282.42 |
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