| Return Reference | Explanation |
|---|---|
| Form 990-EZ Part I Line 8 | DONATIONS-OTHER $5,200.00 Rebate from International Strike Fund $656.41 Registration/Conference/Tuition Fees $395.00 Fund Raiser Proceeds $2,930.63 Legal and Grievance Settlements $1,313.00 |
| Form 990-EZ Part I Line 16 | Other Expenses: $42,035.32 Officer- Non-Tax Travel Per Diem Etc. $2,119.93 Others- Non-Tax Travel Per Diem Etc $1,329.82 RAFFLE/FUNDRAISER COSTS REIMBURSEMENT $10.00 Refreshments Reimbursement $77.25 Reimbursement - Rental of Post Office Box $113.00 Bank Charges - Check Printing $643.08 Bank Charges - Svc Fees NSF etc $139.01 Donation- Other $2,400.00 Door Prizes $380.02 Flowers Bibles Cards Donations in Lieu $372.03 Per Capita Taxes - International $24,523.40 Per Capita Taxes - CAP Councils $1,108.51 Refreshments- Caterers $69.85 Refreshments- Coffee Donuts Food Soft Dk $1,574.72 Registration/Conference/Tuition Fees $3,439.00 Technical and Support Fees $1,218.80 Travel-Direct Pd Airline Hotel Tr Agency $2,516.90 |
| Form 990-EZ Part I Line 20 | Total other changes: ($553) Fixed assets $0 Inventories $214 Liabilities ($1,401) Voided checks from a previous year $636 |
| Form 990-EZ Part II Line 24 | 11 Bibles $449.50 |
| Form 990-EZ Part II Line 26 | Per Capita Taxes CAP Council $264.63 Federal 941 $580.74 State income tax $1,340.30 Federal Unemployment Tax $86.45 State Unemployment Tax $13.00 |
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