| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Bank Credits $0.19 Rents - Building Office and Property $100.00 Rents - Gyms and Reception Halls $150.00 Refund - Per Capita Tax Intl $305.27 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $38,886.88 Postage Reimbursement $47.88 Supply Reimbursement $31.18 Refund Dues - Regular $2,673.28 Scholarship/Tuition Payments $250.00 Corporate Filing Fees (Sec of State etc) $15.50 Flowers Cards Donations in Lieu $201.94 Insurance-Comprehensive $1,837.00 Internet Service (Access Fees) $513.60 Membership Death Benefits $212.16 Per Capita Taxes - International $28,537.28 Per Capita Taxes - CAP Councils $1,039.02 Per Capita Taxes - Regional Fund $343.84 Rental of Safety Deposit Box $15.00 Taxes - Corporate Income Tax $101.70 Technical and Support Fees $2,817.00 Voluntary Contribution (CAP)Fwd-Exchange $250.50 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($2,646) Fixed assets $0 Inventories $17 Liabilities ($3,357) Voided checks from a previous year $695 |
| Form 990-EZ, Part II, Line 24 | Other Assets consists of 22 Bibles valued at $770 total |
| Form 990-EZ, Part II, Line 26 | Utilities $175.66 Per Capita Taxes - International $4,863.04 Per Capita Taxes - CAP Councils $227.98 Refund Dues - Regular $241.05 Federal Income Taxes (941) Forward $172.00 FICA-Employee OASDI and HI Forward $245.41 FICA-Employer OASDI and HI Forward $245.41 Unemployment Taxes State $194.09 |
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