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 | Rents - Building Office and Property $150.00 | Sales - Refreshments (Food & Drink) $78.45 | Transfer to Commercial Account $5,000.00 | Less Transfers/Exchanges ($5,000.00) | Refund - Federal Taxes $28.89 | Refund - Per Capita Tax Intl $333.49 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $44,229.91 |
| Form 990-EZ, Part I, Line 16 | Supply Reimbursement $40.16 | Refund Dues - Regular $2,540.00 | Scholarship/Tuition Payments $500.00 | Bank Charges - Svc Fees NSF etc $10.00 | Corporate Filing Fees (Sec.of State etc) $26.00 | Insurance-Comprehensive $1,719.00 | Insurance-General Liability $250.95 | Internet Service (Access Fees) $367.02 | Membership Death Benefits $396.24 | Per Capita Taxes - International $33,165.63 | Per Capita Taxes - CAP Councils $1,425.90 | Per Capita Taxes - Regional Fund $194.69 | Per Capita Taxes - PAC $121.85 | Rental of Safety Deposit Box $15.00 | Technical and Support Fees $3,182.97 | Voluntary Contribution (CAP)Fwd-Exchange $274.50 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $439 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $441; Voided checks from a previous year $0 Rounding $2 |
| Form 990-EZ, Part II, Line 26 | Federal Income Taxes (941) Forward $0.00 FICA-Employee OASDI and HI Forward $0.00; FICA Employer OASDI and HI (941) $10.00 Utilities (Building Ownership) $295.98; Internet Service (Access Fees) $42.80 Per Capita Taxes - International $2641.43; Telephone $0 |
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