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 $650.00 | Exchanges (Other) $209.42 | Rebate from International Strike Fund $21.94 | Trans to Other Asset from Other Asset $29,411.70 | LESS TRANSFERS/EXCHANGES ($29,411.70) | Refund - Travel Per Diem Etc. $679.90 | Refund - State Income Taxes Forward $2,989.60 | Refund Travel-Direct Pd Airline Hotel Tr Agency $343.85, |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $104,370 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $2,672.99 | Others- Non-Tax Travel Per Diem Etc $3,515.94 | Refreshments Reimbursement $67.47 | Expense/Wage/Lost Time Overpmt FWD $262.08 | Bank Charges - Svc Fees NSF etc $143.54 | Donation- Other $1,900.00 | Door Prizes $330.00 | Entry Fees (Not Athletic) $20.00 | Flowers Bibles Cards Donations in Lieu $191.68 | Penalties & Interest-Early Redemp. on CD $19.93 | Penalties & Interest - Payroll Tax Form $222.68 | Per Capita Taxes - International $83,669.85 | Per Capita Taxes - CAP Councils $808.03 | Recognition/Service Awards $50.00 | Refreshments- Coffee Donuts Food Soft Dk $1,470.25 | Registration/Conference/Tuition Fees $1,440.00 | Rental of Safety Deposit Box $19.00 | | Soc & Rec Events-Dinners Luncheons etc $200.00 | Supplies - Office $178.96 | Taxes - Corporate Income Tax $197.78 | Technical and Support Fees $2,216.00 | Travel-Direct Pd Airline Hotel Tr Agency $4,548.38 | Millage Reimbursement $226.04 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $1,768 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories ($149); Liabilities $1,030; Voided checks from a previous year $887 |
| Form 990-EZ, Part II, Line 24 | 11 Bibles @ $236.00 |
| Form 990-EZ, Part II, Line 26 | Per Capita Taxes-CAP $156.86 | Federal Income Taxes - 941 $611.98 | Federal Unemployment Taxes - 940 $102.46 | State Unemployment Taxes $13.00 |
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