| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | Other Expenses: $67,141.83 |
| Form 990-EZ, Part I, Line 16 | Charitable Contributions Forward $1,000.00 | Advertising and Publicity $175.00 | Bank Charges - Svc Fees NSF etc $36.00 | Donations - Other $496.93 | Per Capita Taxes - International $58,185.99 | Per Capita Taxes - CAP Councils $2,029.26 | Refreshments- Meals at Restaurants $80.00 | Rental of Post Office Box $372.00 | Supplies - Office $245.68 | Technical and Support Fees $2,808.00 | Travel-Direct Pd Airline Hotel Tr Agency $1,712.97 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($432) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $505; Liabilities ($937); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 24 | Bibles (10) valued at $200 total | T-shirts (65) valued at $975.00 total |
| Form 990-EZ, Part II, Line 26 | Per Capita Taxes - International $5,160.04 | Per Capita Taxes - CAP Councils $207.16 | Federal Income Taxes (941) Forward $354.19 | Unemployment Taxes Federal (940) $51.30 |
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