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 Errors (That Increase Acct Balance) $0.60 | Refund - Federal Taxes $33.23 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $46,051.35 |
| Form 990-EZ, Part I, Line 16 | Others- Non-Tax Travel Per Diem Etc $1,041.82 | Refreshments Reimbursement $607.10 | Charitable Contributions Forward $1,056.00 | Bank Errors(That Decrease Acct Balance) $533.09 | Flowers Cards Donations in Lieu $68.88 | Furniture & Equipment-Purchases $1,009.61 | Internet Service (Access Fees) $220.00 | Penalties & Interest - Payroll Tax Form $132.40 | Per Capita Taxes - International $30,149.95 | Per Capita Taxes - CAP Councils $1,103.36 | Per Capita Taxes- Retired Workers 65% $471.90 | Professional Fees - Other $500.00 | Recognition/Service Awards $49.99 | Refreshments- Meals at Restaurants $778.50 | Registration/Conference/Tuition Fees $1,850.00 | Supplies - Office $105.65 | Technical and Support Fees $1,821.00 | Travel-Direct Pd Airline Hotel Tr Agency $4,552.10 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $11,483 Figure adjusted due to rounding |
| Form 990-EZ, Part I, Line 20 | Fixed assets $9,381; Inventories $0; Liabilities $3,416; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Federal Income Taxes (941) Forward $307.16 Per Capita Taxes - International $2998.50 Per Capita Taxes - CAP Councils $110.50 |
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