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: Refund Federal Taxes $420.20 |
| Part I, Line 16 | Other Expenses: $51219.11; Arbitration Fees $635.00 Bank Charges - Check Printing $186.01; Penalties&Interest-Late Filing 990/990EZ $55.46 Per Capita Taxes - International $45200.08; Per Capita Taxes - CAP Councils $2318.38 Professional Fees - Other $250.00; Rental of Post Office Box $274.00 Supplies - Office $725.18; Technical and Support Fees $1575.00 |
| Part I, Line 20 | Other Changes: $(358): Total other changes $(358): Fixed assets $0; Inventories $0; Liabilities $358; Voided checks from a previous year $0.00 |
| Part II, Line 26 | Total Liabilities: $5427: Federal Income Taxes (941) Forward $74.65 FICA-Employee OASDI and HI Forward $96.51; FICA Employer OASDI and HI (941) $22.56 Unemployment Taxes Federal (940) $50.99; Per Capita Taxes - International $4981.85 Per Capita Taxes - CAP Councils $200.21 |
| Part II, Line 24 | Other assets: Inventory of 10 Shirts totaling $140 |
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