| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Exchanges (Other) $480.72 | Rebate from International Strike Fund $848.11 | Rebates - Insurance $26.00 | Service Fees ($8.34) | Subsidies - Other $4,000.00 | Refund - Federal Taxes $1,979.97 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $78,369.90 |
| Form 990-EZ, Part I, Line 16 | Postage Reimbursement $35.00 | Supply Reimbursement $46.69 | Refund Dues - Regular $500.64 | Bank Charges - Svc Fees NSF etc $36.00 | Fees Licences Permits Etc $100.00 | Furniture & Equipment-Purchases $138.03 | Insurance-Comprehensive $5,918.28 | Internet Service (Access Fees) $1,649.63 | Penalties&Interest-Late Filing 990/990EZ $12.84 | Per Capita Taxes - International $58,383.72 | Per Capita Taxes - CAP Councils $2,098.85 | Per Capita Taxes - Affiliates $633.60 | Taxes - Corporate Income Tax $526.58 | Technical and Support Fees $7,305.00 | Telephone $985.04 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $5,922 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $138; Inventories $0; Liabilities $5,784; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 24 | 10 Catholic Bibles @316.00 and 24 KJV Bibles @764 |
| Form 990-EZ, Part II, Line 26 | Federal Income Taxes (941) Forward $13.03 FICA-Employee OASDI and HI Forward $19.38 State Income Taxes Forward $12.03 FICA Employer OASDI and HI (941) $19.38 Unemployment Taxes Federal (940) $47.43 Utilities (Building Ownership) $1630.14 Internet Service (Access Fees) $136.33 Per Capita Taxes - International $12845.67 Per Capita Taxes - CAP Councils $439.38 Per Capita Taxes - Affiliates $208.00 Telephone $91.03 |
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