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 $1088.27 Rebates - Insurance $38.00; Rents - Building Office and Property $1200.; Sales - Refreshments (Food & Drink) $300.00; Refund - Per Capita Tax Intl $17839.00 |
| Part I, Line 16 | Other expenses: $36294.62; Postage Reimbursement $62.85 Supply Reimbursement $318.57; Charitable Contributions Forward $600.00 Donations-Charities $500.00; Donations Other $100.00 Insurance-General Liability $932.53 |
| Part I, Line 16 | Internet Service (Access Fees) $1567.48 Per Capita Taxes - International $16572.49; Per Capita Taxes - CAP Councils $13925.16 Supplies - Office $82.45; Taxes - Sales (State Forwarded) $158.09 Technical and Support Fees $1475.00. |
| Part I, Line 20 | Total other changes $(4392); Fixed assets $0; Inventories $0; Liabilities $4750; Voided checks from a previous year $358 |
| Part II, Line 24 | Bible inventory 11 totally a value of $200 |
| Part II, Line 26 | Utilities (Building Ownership) $271.88 International UAW Per Capita Tax $4406.58 CAP Council Per Capita Tax $177.10; Federal 941 $441.11 State Withholding $176.72 State Unemployment $331.33 |
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