| Return Reference | Explanation |
|---|---|
| Part I, line 16 | other expenses 9888039 officer-non tax travel per diem etc 146100 others-non tax travel per diem etc 109500 supply reimbursement 48388 travel reimbursement 7390 mileage 192975 flowers bibles cards donations memorial 56536 hats jackets shirts not for resale 399600 per capita taxes-international 7026533 per capita taxes -cap councils 282132 regristrationconftuition fees 681500 rental of post office box 8800 service fee-other 299 supplies-office 91262 taxes-sales state forwarded 64119 technical and support fees 59400 travel-direct pd airline hotel tr agency 713504 |
| Part I, line 20 | total- -1165 Liabilities |
| Part II, line 26 | total 711239 federal income taxes 941 forward 14304 fica-employee oasdi and hi forward 36562 fica employer oasdi and hi 941 36563 unemployment taxes federal 940 13717 unemployment taxes state 6700 per capita taxes-international 580089 per capita taxes-cap council 23304 |
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