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 $300.00 | Rebates - Insurance $5.00 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $62,402.59 |
| Form 990-EZ, Part I, Line 16 | Postage Reimbursement $47.20 | Refreshments Reimbursement $823.89 | Supply Reimbursement $924.63 | Refund Dues - Regular $859.98 | Advertising and Publicity $438.09 | Affiliation Fees-APRI APALA CBTU CLU $1,035.65 | Bank Charges - Svc Fees NSF etc $48.00 | Donations - Other $50.00 | Donations - Schools & Univ $100.00 | Flowers Bibles Cards Donations Memorial $651.31 | Insurance-General Liability $892.00 | Per Capita Taxes - International $49,172.21 | Per Capita Taxes - CAP Councils $1,976.11 | Refreshments- Caterers $250.00 | Subscriptions - Cable TV $1,652.22 | Supplies - Office $249.30 | Technical and Support Fees $3,232.00 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $20,949 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $83; Liabilities $20,683; Voided checks from a previous year $182 |
| Form 990-EZ, Part II, Line 26 | State Income Taxes Forward $85.08 |
| Form 990-EZ, Part II, Line 24 | Other assets consists of 19 Bibles valued at $618. |
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