Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REFUND - TRAVEL PER DIEM 9,457 REFUND - PER CAPITA TAX INTL 7,294 VOLUNTARY CONTRIBUTIONS 700 FUNDRAISER PROCEEDS 370 BANK ERRORS 141 REFUND - FEDERAL TAXES 39 REBATES - INSURANCE 32 TOTAL 18,033 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFCR-NON-TAXTRAVELPERDIEM 872 REIMB. FLOWERS BIBLES ETC 520 POSTAGE REIMBURSEMENT 97 REIMB. RENTAL HALL MTG 28 REIMBURSEMENT SUPPLIES 1,819 CHARITABLE CONTR. FORWARD 2,000 BANK ERRORS 141 DONATIONS-CHARITIES 500 FLOWERSBIBLES ETC IN LIEU 227 INS. GENERAL LIABILITY 2,742 PER CAPITA TAX-INTL 65,764 PER CAPITA TAX-CAPCOUNCIL 2,332 PER CAPITA TAX-AFFILIATES 340 PRINTING-CHECKS DEPOSITS 222 RAFFLE, FUNDRAISER COSTS 1,250 PO BOX RENTAL 148 RESALE FUNDRAISING ITEMS 2,345 STRIKE OPEXP-EQUIP RENTAL 253 SUPPLIES-OFFICE 235 TECHNICAL AND SUPPORT FEE 1,016 VOLUNTARY CONTR. CAPFWD 700 TOTAL 83,551 |
| FORM 990-EZ, PART I, LINE 20 | OTHER INCREASES 4,102 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS AND INVENTORIES 600 2,634 TOTAL 600 2,634 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 8,245 6,177 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JENNIFER A GRABCZYK | |
| MELODY A BAILEY | |
| MATTHEW R FEDERICO | |
| STEVEN M FRISQUE | |
| AMY L GEISSLERJR | |
| SHANE HOVIND |