| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Bank Errors (That Increase Acct Balance) $70.00 Rebate from International Strike Fund $436.55 Rebates - Taxes International Insurance $2.00 Refund - Travel Per Diem Etc. $1,325.94 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $64,607.07 Supply Reimbursement $10.57 Refund Dues - Regular $373.06 Bank Errors(That Decrease Acct Balance)$70.00 Donations-Charities $100.00 Donations-Civic Grps:Firefighters/Police $100.00 Donations - Schools & Univ $100.00 Flowers Bibles Cards Donations Memorial $1,633.67 Insurance-General Liability $1,928.00 Internet Service (Access Fees) $882.99 Per Capita Taxes - International $50,771.32 Per Capita Taxes - CAP Councils $3,309.69 Recognition/Service Awards $319.95 Rental of Post Office Box $118.00 Subscriptions - Cable TV $1,141.23 Supplies - Office $123.04 Telephone $1,636.64 Travel-Direct Pd Airline Hotel TrAgency $1,988.91 Adjusted $1 for rounding |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($614) Fixed assets $0; Inventories $270; Liabilities ($884); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 24 | $3267: Shirts $1779 Bibles $1488 |
| Form 990-EZ, Part II, Line 26 | Federal Income Taxes (941) Forward $39.60 FICA Employee OASDI and HI Forward $61.20 State Income Taxes Forward $371.36 County Income Taxes Forward $177.09 FICA Employer OASDI and HI (941) $61.20 Unemployment Taxes Federal (940) $70.74 Unemployment Taxes State $12.00 Utilities (Building Ownership) $267.31 Internet Service (Access Fees) $83.90 Per Capita Taxes International $4274.72 Per Capita Taxes CAP Councils $276.78 Subscriptions Cable TV $94.15 Telephone $127.03 |
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