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 $2,729.76 | Soc & Rec Registration Fees $135.00 | Voluntary Contributions (CAP) $70.00 | Refund - Travel Per Diem Etc. $138.88 | RAFFLE AND FUNDRAISER $15.80 | REFUND OF HOTELS $101.02 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $128,618.14 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $110.00 | Others- Non-Tax Travel Per Diem Etc $7,290.40 | Reimburse Internet Service $555.70 | Postage Reimbursement $60.22 | Supply Reimbursement $947.02 | Telephone Reimbursement $180.00 | Refund Dues - Regular $575.94 | Refund - Intl Initiation Fee (Reg) $13.00 | Refund - Local Initiation Fee (Reg) $38.00 | TRAVEL PER DIEM OTHERS (NON TAXABLE) $239.54 | Charitable Contributions Forward $482.00 | Bank Charges - Check Printing $448.92 | Bank Charges - Svc Fees NSF etc $216.00 | Banquets Lunches Dinners (Tkts&Tables) $20.00 | Donations-Charities $1,750.00 | Door Prizes $736.35 | Flowers Bibles Cards Donations in Lieu $1,330.00 | Insurance-Comprehensive $502.00 | Per Capita Taxes - International $89,901.58 | Per Capita Taxes - CAP Councils $3,610.29 | Per Capita Taxes - Donaldson COUNCIL $291.10 | Per Capita Taxes - Retiree Councils $28.68 | Per Capita Taxes- Central Labor Council $717.00 | Per Capita Taxes- IPS COUNCIL $601.71 | Raffle and Fundraiser Costs $515.96 | Refreshments- Coffee Donuts Food Soft Dk $3,807.54 | Registration/Conference/Tuition Fees $4,239.00 | Rental of Post Office Box $212.00 | Resale Items - Fundraising Items $69.24 | Soc & Rec Events-Christmas/Easter Party $1,402.50 | Soc & Rec Events-Dinners Luncheons etc $60.00 | Soc & Rec Events-Parties & Dances Other $275.00 | Supplies - Office $163.66 | Travel-Direct Pd Airline Hotel Tr Agency $7,227.79 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($913) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories ($410); Liabilities ($671); Voided checks from a previous year $170 |
| Form 990-EZ, Part II, Line 26 | Donaldson Council $24.00 | Internationl $7,388.45 | State Income Tax $331.87 | Unemployment tax $21.54 | 941 $350.90 | FICA OASDI- 384 $561.90 | FICA OASDI-402 $561.90 |
| Form 990-EZ, Part II, Line 24 | Other assets consist of 587 t-shirts valued at $587; 10 hats valued at $145 and 18 flashlights valued at $18. |
| Form 990-EZ, Part V, Line 34 | Increase in officer wages |
| Form 990-EZ, Part V, Line 34 | Per diem of $45.00 a day if 3 meals not included |
| Form 990-EZ, Part V, Line 34 | $10.00 a day if meals included |
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