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 | Bank Errors (That Increase Acct Balance) $50.00 | Commissions - Vending Machines $300.00 | Rebate from International Strike Fund $188.69 | Rebates - Insurance $24.00 | Rents - Building Office and Property $1,100.00 | Refund - Federal Taxes $302.90 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $52,809.45 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $385.75 | DONATION FOR SIMPLICITY $566.75 | Supply Reimbursement $879.84 | Bank Charges - Svc Fees NSF etc $529.78 | Bank Errors(That Decrease Acct Balance) $50.00 | Donations-Charities $200.00 | Flowers Bibles Cards Donations in Lieu $477.74 | Insurance-Comprehensive $1,190.51 | Internet Service (Access Fees) $1,537.25 | Per Capita Taxes - International $38,667.66 | Per Capita Taxes - CAP Councils $2,512.36 | Per Capita Taxes - Affiliates $702.36 | Taxes - Corporate Income Tax $1,958.45 | Technical and Support Fees $3,151.00 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($2,854) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities ($2,854); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Utilities $847.50 | Internet Service $137.97 | Federal Income Taxes (941) Forward $3,235.00 |
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