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: Bank errors (that increase acct balance) $0.08; Rebate from International Strike Fund $2972.45; Refund Per Capita Tax Intl $413.98 |
| Part I, Line 16 | Other expenses: $120006.80; Officer- Non Tax Per Diem Etc $268.20; Postage Reimbursement $618.90; Supply Reimbursement $2404.10; Refund Dues Regular $541.04; Refund Other Overpayment from Spirit $1603.44; Donations-Charities $20000.00 |
| Part I, Line 16 | Per Capita Taxes International $86503.79; Per Capita Taxes CAP Councils $4040.52; Promotional Items Clips Magnets etc $1341.03; Rental of Post Office Box $104.00; Rental of Storage Facilities $300; Technical and Support Fees $2281.78 |
| Part I, Line 20 | Total other changes $1614; Fixed assets $0; Inventories ($3703); Liabilities ($5318); Voided checks from a previous year $0; Rounding $1 |
| Part II, Line 24 | Resale inventory items totaling $1309. Inventory items consist of 42 bibles. |
| Part II, Line 26 | Federal Income Taxes (941) Forward $12.00 FICA-Employee OASDI and HI Forward $99.61; State Income Taxes Forward $39.00 FICA Employer OASDI and HI (941) $99.62; Unemployment Taxes Federal (940) $168.55 Unemployment Taxes State $9.67; Per Capita Taxes - International $5783.09 Per Capita Taxes - CAP Councils $232.40 |
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