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: Rebate from International Strike Fund $1218.22; Taxes - State Sales $123.44;REFUND WAGES $4513.78; Refund of Internet Service (Access Fees) $96.37 |
| Part I, Line 16 | Other expenses $43519.91:Postage Reimbursement $55.00; Refreshments Reimbursement $52.41;CELL Phone Reimbursement $675.00; Assessments $1220.00; Bank Charges - Svc Fees NSF etc $56.50; Furniture & Equipment-Purchases $303.57; Internet Service (Access Fees) $513.38; Per Capita Taxes - International $36790.22;Per Capita Taxes - CAP Councils $1972.08; Per Capita Taxes - Affiliates $258.70 |
| Part I, Line 16 | Supplies - Office $498.05; Technical and Support Fees $975.00;Telephone - Mobile (Cell Phones Pagers) $150.00 |
| Part I, Line 20 | Total other changes: $912; Fixed assets $304; Inventories $0; Liabilities $(608); Voided checks from a previous year $0 |
| Part II, Line 26 | Federal Income Taxes (941) Forward $146.62; FICA-Employee OASDI and HI Forward $53.60; State Income Taxes Forward $34.69; FICA Employer OASDI and HI (941) $53.60; Unemployment Taxes Federal (940) $93.48; Unemployment Taxes State $11.87; Internet Service (Access Fees) $52.35; Per Capita Taxes - International $3438.30; Per Capita Taxes - CAP Councils $184.24; Per Capita Taxes - Affiliates $24.22; Telephone - Mobile (Cell Phones Pagers) $75.00 |
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