Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, Line 8 | Rebates Insurance $292.00 Refund Supplies (Office) $31.98 |
| Part I, Line 16 | Other Expenses: $58,631.14 |
| Part I, Line 16 | Reimburse Building Supplies $78.90 | Refreshments Reimbursement $108.34 | Supply Reimbursement $23.66 | Bank Charges - Svc Fees NSF etc $75.00 | Insurance-Comprehensive $112.00 | Insurance-General Liability $490.00 | Internet Service (Access Fees) $1,365.34 | Per Capita Taxes - International $50,086.91 | Per Capita Taxes - CAP Councils $868.75 | Per Capita Taxes - Retiree Councils $13.93 | Per Capita Taxes - Regional Fund $164.92 | Printing - Checks & Deposit Slips $303.32 | Service Fees - Other $15.00 | Subscriptions - Cable TV $314.04 | Supplies - Office $349.65 | Technical and Support Fees $1,828.59 | Telephone $2,432.79 |
| Part I, Line 20 | Total other changes: $1,131 |
| Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $1,131; Voided checks from a previous year $0 |
| Part II, Line 26 | Total liabilities: $5,418 | Federal Income Taxes (941) Forward $265.94 | FICA-Employee OASDI and HI Forward $342.04 | State Income Taxes Forward $220.59 | FICA Employer OASDI and HI (941) $342.04 | Unemployment Taxes Federal (940) $115.52 | Internet Service (Access Fees) $250.09 | Per Capita Taxes - International $3,829.99 | Telephone $52.29 |
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