| Return Reference | Explanation |
|---|---|
| Form 990-EZ Part I Line 8 | Donations - Other $500.00 |
| Form 990-EZ Part I Line 16 | Reimburse Donation $102.00 Postage Reimbursement $6.78 Refreshments Reimbursement $692.94 Supply Reimbursement $1,799.59 Refund Dues - Regular $68.33 Affiliation Fees-APRI APALA CBTU CLU $883.85 Bank Charges -Svc Fees NSF etc $48.00 Donations-Charities $200.00 Donations - Other $400.00 Donations - Schools and Univ $100.00 Flowers Bibles Cards Donations Memorial $432.61 Per Capita Taxes - International $90,330.05 Per Capita Taxes - CAP Councils $3,630.15 Per Capita Taxes- AFL-CIO $228.03 Subscriptions - Cable TV $1,845.19 Technical and Support Fees $3,682.00 |
| Form 990-EZ Part I Line 20 | Total other changes: ($516) Fixed assets $0 Inventories $31 Liabilities ($828) Voided checks from a previous year $280 |
| Form 990-EZ Part II Line 24 | 15 Bibles in inventory |
| Form 990-EZ Part II Line 26 | Bookkeeping Service $495.00 City Income Taxes Forward $48.44 Unemployment Taxes State $157.83 Unemployment Taxes Federal (940) $111.77 State Income Taxes Forward $100.09 |
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