| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Donations - Other $100.00 | Refund Company Paid Wages $2,168.85 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $68,159.67 |
| Form 990-EZ, Part I, Line 16 | Postage Reimbursement $29.20 | Refreshments Reimbursement $627.55 | Supply Reimbursement $438.67 | Refund - Local Initiation Fee (Reg) $50.00 | Advertising and Publicity $1,338.03 | Affiliation Fees-APRI APALA CBTU CLU $418.60 | Bank Charges - Svc Fees NSF etc $59.00 | Donations - Schools & Univ $100.00 | Flowers Bibles Cards Donations Memorial $752.85 | Per Capita Taxes - International $54,497.74 | Per Capita Taxes- AFL-CIO $276.31 | Per Capita Taxes - Regional Fund $2,277.62 | Subscriptions - Cable TV $1,966.10 | Technical and Support Fees $5,328.00 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $483 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories ($39); Liabilities $313; Voided checks from a previous year $206 |
| Form 990-EZ, Part II, Line 24 | Other Assets of $394.11 consists of 9 Bibles |
| Form 990-EZ, Part II, Line 26 | Service Charges-Truist $5.00 | Bookkeeping Service $500.00 | Federal Unemployment $100.89 | Local EIT $41.64 | Pennsylvania Unemployment Fund $105.80 | Comptroller of Maryland $3.22 | Pennsylvania Withholding $117.04 | FICA-Employee OASDI and HI Forward $305.88 |
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