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 account balance) $6.50 |
| Part I, Line 16 Other Expenses | $81,503.73; Officer- Non-Tax Travel Per Diem Etc. $1087.68; Others- Non-Tax Travel Per Diem Etc. $337.96; Reimburse Flowers $235.89; Reimburse Internet Service $120; Postage Reimbursement $354.64; Reimburse Refreshments $2754.52 |
| Part I, Line 16 Other Expenses | Reimburse Supplies $662.89; Refund Dues- Regular $1457.00; Advertising and Publicity $376.78; Bank Charges-Check Printing $314.86; Donations- Charities $2000; Initiation Fees Forwarded to International $350.00; Internet Service (Access Fees) $313.92; Per Capita Taxes - International $65541.83 |
| Part I, Line 16 Other Expenses | Per Capita Taxes - CAP Councils $2407.44; Professional Fees- Other $262.50, Refreshments - Coffee Donuts Food Soft Dk $72.40; Refreshments - Meals at Restaurants $217.60; Rental of Post Office Box $168; Supplies - Office $72.82; Technical and Support Fees $2395 |
| Part I Total Other Changes, Line 20 | $4,284; Fixed Assets $0; Inventories ($415); Liabilities $4,699; Voided Checks from previous year $0 |
| Part II, Line 26 | $4981; Federal Income Taxes (941) Forward $4,026.31; State Income Taxes Forward $646.38; Unemployment Taxes Federal (940) $269.57; Unemployment Taxes State $38.70 |
| Part II, Line 24 | $594: 245 Keychains valued at$594 |
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