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 | Refund - Lost Time $292.41 | Refund - Federal Taxes $380.67 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $44,628.75 |
| Form 990-EZ, Part I, Line 16 | Telephone Reimbursement $1,000.00 | Donations - Other $100.00 | Flowers Bibles Cards Donations Memorial $112.36 | Per Capita Taxes - International $37,043.86 | Per Capita Taxes- AFL-CIO $740.50 | Printing - Membership Cards $127.80 | Rental of Post Office Box $212.00 | Rental of Storage Facilities $1,570.00 | Supplies - Office $457.24 | Technical and Support Fees $3,264.99 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $2,483 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $0; Voided checks from a previous year $2,482 |
| Form 990-EZ, Part II, Line 26 | Federal Income Taxes 941 Forward $218.86 FICA Employee OASDI and HI Forward $165.27 State Income Taxes Forward $106.30 FICA Employer OASDI and HI 941 $165.27; Unemployment Taxes Federal 940 $72.18 Unemployment Taxes State $46.41 Per Capita Taxes International $3230.89 Per Capita Taxes AFLCIO $240.50 |
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