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 $828.39; Refund - Federal Taxes $185.86 |
| Part I, Line 16 | Other Expenses: $12,191.33; Refund Dues - Regular $95.95; Bank Charges - Svc Fees NSF etc $203.78; Banquets Lunches Dinners (Tkts&Tables) $31.89; Flowers Bibles Cards Donations in Lieu $60.40; Internet Service(Access Fees) $90.94; Penalties and Interest - Payroll Tax Form $46.18 |
| Part I, Line 16 | Per Capita Taxes - International $8717.91; Per Capita Taxes- Cap Councils $197.62; Promotional Items (Clips/Magnets etc) $833.14; Supplies - Office $318.52; Technical and Support Fees $1595 |
| Part I, Line 20 | Total other changes $24402; Fixed assets $0; Inventories $80; Liabilities $24482; Voided checks from a previous year $0 |
| Part II, Line 24 | Bible Inventory 6 Bibles at $240.00 |
| Part II, Line 26 | Per Capita Taxes - International $25316.82; Per Capita Taxes - Region 2B CAP Council $751.41; Federal Income Taxes (941) Forward $383.26; FICA Employee OASDI and HI Forward $378.73; FICA Employer OASDI and HI (941) $378.73 |
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