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 $281.93 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $46,135.67 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $1,547.13 | Postage Reimbursement $71.92 | Refreshments Reimbursement $53.15 | Supply Reimbursement $89.85 | Bank Charges - Svc Fees NSF etc $55.50 | Donations-Charities $425.00 | Donations-Civic Grps:Firefighters/Police $150.00 | Flowers Bibles Cards Donations in Lieu $522.73 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $2,383.12 | Internet Service (Access Fees) $935.40 | Per Capita Taxes - International $29,542.95 | Per Capita Taxes - CAP Councils $1,182.47 | Per Capita Taxes- AFL-CIO $1,086.80 | Printing - Checks & Deposit Slips $205.10 | Promotional Items (Clips Magnets etc) $280.70 | Raffle and Fundraiser Costs $142.11 | Refreshments- Caterers $1,625.00 | Refreshments- Meals at Restaurants $9.52 | Registration/Conference/Tuition Fees $500.00 | Rental of Storage Facilities $470.00 | Soc & Rec Events-Christmas/Easter Party $162.48 | Food Supplies for Events @ IAC $154.28 | Soc & Rec Events-Picnic $390.00 | Supplies - Office $158.42 | Technical and Support Fees $2,541.00 | Telephone $519.54 | Travel-Direct Pd Airline Hotel Tr Agency $931.50 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $1 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $0; Voided checks from a previous year $0 |
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