| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Bank Credits $1,186.90 | Donations - Other $900.00 | Refund - Federal Taxes $3,761.68 | Refund - Bank Service Fees $72.00 | Refund Company Paid Wages $10,951.28 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $108,739.84 |
| Form 990-EZ, Part I, Line 16 | Postage Reimbursement $13.60 | Refreshments Reimbursement $127.55 | Supply Reimbursement $1,112.48 | Company paid wages $14,095.47 | Refund Dues - Regular $83.10 | Advertising and Publicity $179.80 | Affiliation Fees-APRI APALA CBTU CLU $306.35 | Bank Charges - Svc Fees NSF etc $345.00 | Donations-Charities $200.00 | Donations - Schools & Univ $200.00 | Flowers Bibles Cards Donations Memorial $503.30 | Per Capita Taxes - International $81,688.99 | Per Capita Taxes - CAP Councils $987.95 | Per Capita Taxes- AFL-CIO $551.10 | Per Capita Taxes - Regional Fund $1,510.59 | Refreshments- Caterers $500.00 | Subscriptions - Cable TV $2,011.16 | Supplies - Office $293.40 | Technical and Support Fees $4,030.00 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($793) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories ($216); Liabilities ($579); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 24 | Other Assets of $432.85 consists of 10 Bibles. |
| Form 990-EZ, Part II, Line 26 | Comcast $185.64 | Truist-Check Images $4.00 | State Auto Insurance (Renters Insurance) $390.75 | Region 8 $782.77 | Federal, FICA, MECA, State, PA Unemployment, Local $129.06 |
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