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: Refund Bank Service Fees $35 |
| Part I, Line 16 | Other expenses $99521.66; Reimburse Donation $75.00 Postage Reimbursement $33.00; Refreshments Reimbursement $522.06 Supply Reimbursement $2294.15; Refund Dues - Regular $503.13 Advertising and Publicity $1285.50; Affiliation Fees-APRI APALA CBTU CLU $1625.11Bank Charges - Svc Fees NSF etc $156.00 |
| Part I, Line 16 | Donations-Charities $100.00 Donations-Civic Grps: Firefighters/Police $50.00; Donations - Schools & Univ $50.00 Flowers Bibles Cards Donations Memorial $643.00; Furniture & Equipment-Purchases $650.00 Per Capita Taxes - International $81739.50 |
| Part I, Line 16 | Per Capita Taxes - Regional Fund $2378.26 Printing - Stationery $112.50; Refreshments- Caterers $1600.00 Subscriptions - Cable TV $2773.62; Supplies - Office $280.83 Technical and Support Fees $2650.00 |
| Part I, Line 20 | Total Other Changes: $17,280: Fixed assets $650; Inventories $897; Liabilities $15,733 |
| Part II, Line 26 | FICA-Employee OASDI and HI Forward $283.12 State Income Taxes Forward $80.15; City Income Taxes Forward $93.28 Unemployment Taxes Federal (940) $185.14; Unemployment Taxes State $123.78 Subscriptions - Cable TV $154.39 |
| Part II, Line 24 | $897; 9 Bibles - $225.00; 60 Tumblers - $308.40; 26 Tee Shirts - $364.00 |
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