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 | Fund Raiser Proceeds $900.00 | Refund - Federal Taxes $332.66 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $50,679.78 |
| Form 990-EZ, Part I, Line 16 | Supplies Reimbursement $4.14 | Charitable Contributions Forward $300.00 | Legal and Grievance Settlement $35.00 | Per Capita Taxes - International $41,352.66 | Per Capita Taxes - CAP Councils $2,792.28 | Rental of Post Office Box $332.00 | Resale Items - Shirts Sweatshirts etc $1,547.74 | Supplies - Office $144.30 | Technical and Support Fees $3,256.46 | Travel-Direct Pd Airline Hotel Tr Agency $915.20 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $13 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $1,274; Liabilities ($1,260); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 24 | Other assets consists of 84 t-shirts valued at $1,154 and 75 Bibles valued at $375. |
| Form 990-EZ, Part II, Line 26 | Utilities $335.96 | Per Capita Taxes - International $3,598.54 | Per Capita Taxes - CAP Councils $144.18 | Federal Income Taxes (941) Forward $410.85 | Unemployment Taxes Federal (940) $56.44 |
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