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 Credits $9,859.30 | Rebate from International Strike Fund $735.01 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $122,197.83 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $5,248.55 | Others- Non-Tax Travel Per Diem Etc $296.75 | Supplies Reimbursement $63.59 | Pension Forward $1,852.80 | Athletic Part: Bowling League Fees $595.00 | Bank Charges - Check Printing $264.25 | Bank Charges - Svc Fees NSF etc $9,884.80 | Donations-Charities $460.00 | Donations - Other $1,648.55 | Door Prizes $100.00 | Flowers Cards Donations in Lieu $534.78 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $519.00 | Per Capita Taxes - International $84,385.37 | Per Capita Taxes - CAP Councils $1,695.63 | Per Capita Taxes - Affiliates $1,695.63 | Per Capita Taxes- Retired Workers 65% $140.40 | Refreshments- Coffee Donuts Food Soft Dk $69.96 | Registration/Conference/Tuition Fees $5,413.20 | Soc & Rec Events-Dinners Luncheons etc $100.00 | Supplies - Office $254.33 | Technical and Support Fees $6,184.85 | Telephone $790.39 |
| Form 990-EZ, Part II, Line 26 | Telephone $80.77 | Per Capita Taxes - International $6,333.91 | Per Capita Taxes - CAP Council $127.27 | Per Capita Taxes - Affiliates $127.77 | Federal Income Taxes - 941 $2,080.29 | Federal Unemployment Taxes - 940 $152.10 | State Unemployment Taxes $7.00 | State Withholding Taxes $1,095.26 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($2,303) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities ($2,303); Voided checks from a previous year $0 |
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