| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8: | Rebate from International Strike Fund $1,051.75 | Rents - Building Office and Property $200.00 | Rents - Refundable Deposits $100.00 | Refund - Federal Taxes $561.06 | REFUND OF MAINT. & REPAIRS $59.60 |
| Form 990-EZ, Part I, Line 16: | Other Expenses: $93,469.18 Refreshments Reimbursement $113.27 | Supply Reimbursement $28.09 | Bank Charges - Svc Fees NSF etc $193.15 | Donations-Charities $250.00 | Donations - Other $3,850.00 | Door Prizes $178.08 | Flowers Bibles Cards Donations Memorial $227.90 | Per Capita Taxes - International $74,099.64 | Per Capita Taxes - CAP Councils $3,264.64 | Refreshments- Caterers $62.50 | Refreshments- Coffee Donuts Food Soft Dk $3,602.44 | Refreshments- Meals at Restaurants $289.78 | Supplies - Office $153.73 | Technical and Support Fees $4,046.56 | Telephone $3,033.80 | Travel-Direct Pd Airline Hotel Tr Agency $75.60 |
| Form 990-EZ, Part I, Line 20: | Total other changes: ($5,355) Fixed assets $0; Inventories $0; Liabilities ($5,355); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26: | Per Capita Taxes - International $13,341.78 | Per Capita Taxes - CAP Councils $536.18 | FICA-Employee OASDI and HI Forward $372.34 | Unemployment Taxes Federal (940) $107.37 | State Income Taxes Forward $199.04 | City Income Taxes Forward $23.42 | Unemployment Taxes State $23.00 |
| Software ID: | |
| Software Version: |