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 $34.96; Rebate from International Strike Fund $2249.64; Refund of State Income Taxes $3.18 |
| Part I, Line 16 | Other Expenses $93783.50; Refreshments Reimbursement $93.80; Reimbursement for Rental of Meeting Halls and Facilities $125; Reimbursement Social and Recreational Events: Picnic $449.60; Supplies Reimbursement $29.98; Bank Changes Svc Fees NSF etc $36; Bank Errors That Decrease Acct Balance $34.96 |
| Part I, Line 16 | Flowers Card Donations in Lieu $285.16; Per Capita Taxes International $86966.40; Per Capita Taxes CAP Councils $4656.48; Per Capita Taxes Affiliates $582.01; Per Capita Taxes Retiree Councils $27.43; Recognition Service Awards $252.33; Refreshments Coffee Donuts Food Soft Dk $244.35 |
| Part I, Line 20 | Total other changes $(224); Fixed assets $0; Inventories $0; Liabilities $224; Voided Checks from a previous year $0 |
| Part II, Line 26 | Federal Income Taxes (941) Forward $277.98; FICA Employee OASDI and HI Forward $288.12; State Income Taxes Forward $62.19; FICA Employer OASDI and HI (941) $288.12; Unemployment Taxes Federal (940) $92.49; Unemployment Taxes State $23.54 |
| Part II, Line 26 | Per Capita Taxes International $7422.75; Per Capita Taxes CAP Councils $397.74; Per Capita Taxes Affiliates $49.72 |
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