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 $2773.47; Rebates - Insurance $2.00; Recyclables $29.35; Refund - Travel Per Diem Etc. $2988.79; Refund -Subscription- Labor Journal $610.25 |
| Part I, Line 16 | Other Expenses $106803.32; Officer- Non-Tax Travel Per Diem Etc. $963.98; Postage Reimbursement $135.93; Refreshments Reimbursement $70.47; Supply Reimbursement $319.85; Refund Dues -Regular $230.52; Advertising and Publicity $600 |
| Part I, Line 16 | Affiliation Fees - NAACP etc. $115.50; Donations- Charities $1200; Donations- Civic Grps: Firefighters/Police $150; Donations- Schools and Univ. $100; Entertainment (Bands Magicians Etc) $300; Flowers Bibles Cards Donations in Lieu $480.76; Insurance- Comprehensive $475; Internet Service (Access Fees) $990.58 |
| Part I, Line 16 | Per Capita Taxes - International $92481.88; Per Capita Taxes - CAP Councils $3825.01; Refreshments- Caterers $250; Registration/Conference/Tuition Fees $825; Rental of Post Office Box $92; Soc and Rec Events-Parties and Dances Other $892.13; Soc and Rec Events- Picnic $110 |
| Part I, Line 16 | Sponsorships- Athletics $200; Subscriptions- Labor Journals etc $241.50; Supplies- Office $5.50; Technical and Support Fees $1447.83 |
| Part I, Line 20 | $-5214; Fixed Assets $0; Inventories for resale decreased by $1172; Liabilities increased by $4042; Voided checks from a previous year $0 |
| Part II, Line 26 | Federal Income Taxes (941) Forward $125.10; FICA- Employee OASDI and HI Forward $87.89; State Income Taxes Forward $198.17; FICA Employer OASDI and HI (941) $87.89; Unemployment Taxes Federal (940) $99.64; Internet Service (Access Fees) $83.36 |
| Part II, Line 26 | Per Capita Taxes - International $11435.15; Per Capita Taxes - CAP Councils $469.12; Telephone $35.38 |
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