Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART I LINE 8 | Rebate from International Strike Fund $2,919.66; Refund - Lost Time $228.00; Refund - Federal Taxes $3380.48. |
| Part I Line 16 | Other Expenses $96,319.46: Officer- Non-Tax Travel Per Diem Etc. $80.00; Others- Non-Tax Travel Per Diem Etc. $20; Postage Reimbursement $155.20; Refreshments Reimbursement $653.55; Supply Reimbursement $483.73; REFUND TRAVEL - DIRECT PAID $451.95; Flowers Bibles Cards Donations Memorial $237.29; Per Capita Taxes - International $81,113.15; Per Capita Taxes - CAP Councils $3,250.45; Refreshments- Caterers $5,194.80; Rental of Post Office Box $56.00; Resale Items - Shirts Sweatclothes etc. $4,623.34 |
| Part I Line 20 | Total other changes $1,696: Fixed assets $0; Inventories $(1,410); Liabilities $(3,106); Voided checks from a previous year $0 |
| Part II Line 24 | Bible Inventory 3 @ $125.85 |
| Part II Line 26 | Federal Income Taxes (941) Forward $601.00; FICA-Employee OASDI and HI Forward $275.96; State Income Taxes Forward $143.36; FICA Employer OASDI and HI (941) $275.96; Unemployment Taxes Federal (940) $260.73; Unemployment Taxes State $36.55; Per Capita Taxes - International $5,325.72; Per Capita Taxes - CAP Councils $214.03. |
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