Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Rebate from International Strike Fund $2,142.71 | Registration/Conference/Tuition Fees $20.00 | Transfer to Commercial Account $89,164.22 | Less Transfers/Exchanges ($89,164.22) | Refund - Lost Time $714.60 | Refund - Per Capita Tax Intl $1,746.49 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $125,697.76 |
| Form 990-EZ, Part I, Line 16 | Postage Reimbursement $47.08 | Refreshments Reimbursement $24.96 | Supplies Reimbursement $3,104.59 | Telephone Reimbursement $2,317.76 | Refund Dues - Regular $399.00 | Bank Charges - Svc Fees NSF etc $387.28 | Flowers Cards Donations in Lieu $230.83 | Insurance-General Liability $2,214.00 | Per Capita Taxes - International $110,073.83 | Per Capita Taxes - CAP Councils $2,211.34 | Per Capita Taxes - Affiliates $2,211.34 | Per Capita Taxes - Labor Council $92.40 | Membership Cards $37.50 | Promotional Items (Clips Magnets etc) $1,278.10 | Registration/Conference/Tuition Fees $290.00 | Supplies - Office $240.19 | Telephone - Mobile (Cell Phones Pagers) $537.56 | Trans from Comm Acct to Other Cash Asset $74,000.00 | Less Transfers/Exchanges ($74,000.00) |
| Form 990-EZ, Part I, Line 24 | $105 in Bible inventory |
| Form 990-EZ, Part II, Line 26 | $168.55 in Per Capita Taxes, $95.16 in Telephone, $336.24 Federal Income Tax, $1,069.90 in Payroll Withholding Tax, $265.96 in State Income Tax, $104.73 in City Income Taxes, $101.89 in Federal Unemployment Taxes and $2 in State Unemployment Taxes. |
| Form 990-EZ, Part I, Line 20 | Total other changes: $12,149 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $11,699; Voided checks from a previous year $449 |
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