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 | Donations - Other $3,500.00 | Exchanges (Other) $251.73 | Rebate from International Strike Fund $207.34 | Service Fees $35.00 | Refund - Travel Per Diem Etc. $326.75 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $90,449.84 |
| Form 990-EZ, Part I, Line 16 | Others- Non-Tax Travel Per Diem Etc $326.75 | Postage Reimbursement $49.49 | Refreshments Reimbursement $93.15 | Supply Reimbursement $226.85 | Suppplies Reimbursement $167.60 | Refund Dues - Regular $132.20 | Advertising and Publicity $200.00 | Bank Charges - Svc Fees NSF etc $35.00 | Donations-Charities $140.00 | Donations-Civic Grps:Firefighters/Police $50.00 | Donations - Other $50.00 | Donations - Schools & Univ $50.00 | Fees Licences Permits Etc $20.00 | Flowers Bibles Cards Donations Memorial $650.00 | Per Capita Taxes - International $75,599.02 | Per Capita Taxes - CAP Councils $3,025.18 | Promotional Items (Clips Magnets etc) $670.99 | Registration/Conference/Tuition Fees $500.00 | Rental of Post Office Box $66.00 | Soc & Rec Events-Christmas/Easter Party $2,027.70 | Soc & Rec Events-Dinners Luncheons etc $830.22 | Soc & Rec - Sporting $500.00 | Supplies - Office $1,244.70 | Technical and Support Fees $800.00 | Telephone $2,066.75 | Travel-Direct Pd Airline Hotel Tr Agency $928.24 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($7,506) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities ($7,506); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Telephone, fax and internet $164.81 | Water & Sewer $66.00 | Electricity & Gas $145.85 | Per Capita Tax to CAP $282.98 | Per Capita Tax to International $7,065.65 | Federal Income Taxes (941) Forward $36.94 | Unemployment Taxes State $52.00 | FICA-Employee OASDI and HI Forward $92.05 | State Income Taxes Forward $294.40 | FICA Employer OASDI and HI (941) $92.05 | Unemployment Taxes Federal (940) $14.21 |
| Form 990-EZ, Part II, Line 24 | 12 Bibles for a total value of $432. |
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