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 $518.89 | Registration/Conference/Tuition Fees $600.00 | Rents - Refundable Deposits $500.00 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $126,353.30 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $13,220.65 | Others- Non-Tax Travel Per Diem Etc $6,697.47 | REFUND DOOR PRIZES $220.00 | Refreshments Reimbursement $973.37 | Supply Reimbursement $2,422.77 | Workers Compensation Insurance $686.00 | Refund Dues - Regular $146.10 | Affiliation Fees - Intl Union $100.00 | Affiliation Fees - NAACP etc. $100.00 | Door Prizes $2,300.00 | Flowers Bibles Cards Donations in Lieu $62.55 | Insurance-General Liability $904.30 | Per Capita Taxes - International $67,667.27 | Per Capita Taxes - CAP Councils $2,645.29 | Per Capita Taxes - Affiliates $440.88 | Recognition/Service Awards $677.07 | Refreshments- Caterers $7,422.94 | Refreshments- Coffee Donuts Food Soft Dk $366.13 | Refreshments- Meals at Restaurants $32.93 | Registration/Conference/Tuition Fees $1,840.00 | Supplies - Office $29.18 | Technical and Support Fees $2,965.00 | Telephone $1,981.87 | Travel-Direct Pd Airline Hotel Tr Agency $12,451.53 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $1,531 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $408; Liabilities $1,123; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Telephone $166.62 | Per Capita Tax - International $10,293.56 | Per Capita Tax - CAP Council $504.50 | Per Capita Tax - Affiliates $84.08 | Federal Income Taxes (941) Forward $174.46 | FICA - Employee OASDI and HI Forward $802.65 | FICA Employer OASDI and HI (941) $802.65 | Unemployment Taxes Federal (940) $9.91 |
| Form 990-EZ, Part II, Line 24 | Other assets: 160 t-shirts for a total value of $2,400. |
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