| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Donations - Other $3,482.12 Rebate from International Strike Fund $703.86 Rebates - Supplies $195.50 Service Fees $94.50 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $96,521.51 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $2,086.82 Others- Non-Tax Travel Per Diem Etc $1,059.75 Postage Reimbursement $113.76 Refreshments Reimbursement $37.68 Supply Reimbursement $566.85 Supplies Reimbursement $49.15 Refund Dues - Regular $43.13 Advertising and Publicity $1,542.47 Donations-Charities $340.00 Donations - Other $2,246.91 Fees Licences Permits Etc $20.00 Flowers Bibles Cards Donations Memorial $800.00 Hats, Jackets, Shirts (incl. team sports) -Not for resale $4,587.62 Per Capita Taxes - International $64,516.18 Per Capita Taxes - CAP Councils $2,581.30 Registration/Conference/Tuition Fees $6,380.00 Rental of Post Office Box $72.00 Soc & Rec Events-Christmas/Easter Party $2,026.08 Soc & Rec - Sporting $1,000.00 Supplies - Office $391.00 Technical and Support Fees $2,020.00 Telephone $2,536.55 Travel-Direct Pd Airline Hotel Tr Agency $1,249.26 Equipment & Furniture Reimbursement $255.00 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($3,067) |
| Form 990-EZ, Part I, Line 20 | Fixed assets ($59); Inventories $1,616; Liabilities ($4,624); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 24 | 33 t-shirts valued at $510, 11 Bibles valued at $396, 500 lip balms valued at $379 and 2,500 pencils valued at $763. |
| Form 990-EZ, Part II, Line 26 | Water & Sewer $66.00 Electricity & Gas $162.14 Telephone, Fax, Internet $219.92 Per Capita $10,726.19 Per Capita CAP $429.64 Federal Income Taxes (941) Forward $61.52 FICA-Employee OASDI and HI Forward $102.13 FICA-Employer OASDI and HI Forward $102.13 State Income Taxes Forward $921.99 Unemployment Taxes Federal (940) $25.24 Unemployment Taxes State $114.00 |
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