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 | Collections (Gate & Shop)-Exchange $788.00 | Donations - Other $90.00 | Rebate from International Strike Fund $590.20 | Rebates - Insurance $120.00 | Registration/Conference/Tuition Fees $3,579.85 | Transfer Between Funds ($20.00) | Refund - Lost Time $8,507.45 | REFUND NON TAXABLE TRAVLE $979.09 | REFUND REGISTRATION/CONFERENCE/TUITION FEE $70.00 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $129,892.59 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $14,792.98 | Clerical- Non-Tax Travel Per Diem Etc. $20.00 | Others- Non-Tax Travel Per Diem Etc $2,890.97 | Postage Reimbursement $138.27 | Reimbursement - Registration /Conference /Tuition Fees $6,525.64 | Supply Reimbursement $276.51 | Refund Dues - Regular $380.38 | Scholarship/Tuition Payments $1,000.00 | Donations-Charities $1,122.71 | Donations - Other $466.05 | Donations - Striking Locals $625.00 | Door Prizes $200.00 | Flowers Bibles Cards Donations Memorial $179.75 | Insurance-General Liability $1,440.00 | Per Capita Taxes - International $76,906.53 | Per Capita Taxes - CAP Councils $3,341.30 | Refreshments- Coffee Donuts Food Soft Dk $456.82 | Registration /Conference /Tuition Fees $6,630.00 | Rental of Safety Deposit Box $8.00 | Resale Items - Shirts Sweatclothes etc. $125.00 | Soc & Rec Events-Clambakes/CornBoils etc $250.00 | Soc & Rec Events-Christmas/Easter Party $1,586.42 | Supplies - Office $239.52 | Technical and Support Fees $6,785.00 | Telephone $3,505.74 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($458) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $413; Liabilities ($872); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 24 | Other assets consist of 38 t-shirts valued at $686 and 7 Bibles valued at $273. |
| Form 990-EZ, Part II, Line 26 | Per Capita Taxes - International $7,274.18 | Per Capita Taxes - CAP Councils $290.67 | Federal Income Taxes (941) Forward $75.40 | FICA-Employee OASDI and HI Forward $61.00 | FICA-Employer OASDI and HI Forward $61.00 | State Income Taxes Forward $457.70 |
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