| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8: | Bank Credits $1.01 | Bank Errors (That Increase Acct Balance) $0.70 | Rebate from International Strike Fund $1,174.44 |
| Form 990-EZ, Part I, Line 16: | Other Expenses: $151,392.47 |
| Form 990-EZ, Part I, Line 16: | Officer- Non-Tax Travel Per Diem Etc. $3,776.04 | Clerical- Non-Tax Travel Per Diem Etc. $84.13 | Others- Non- Tax Travel Per Diem Etc $2,330.82 | Reimbursement - Postage $14.60 | Reimbursement Refreshements $51.95 | Reimbursement - Supplies $176.76 | Reimbursement - Printing $29.68 | Refund Dues - Regular $500.50 | Affiliation Fees - Intl Union $50.00 | Athletic Part: Bowling League Fees $175.00 | Bank Charges - Svc Fees NSF etc $40.00 | Door Prizes $1,350.00 | Flowers Bibles Cards Donations in Lieu $129.62 | Initiation Fees Forwarded (International) $2.00 | Penalties & Interest - Payroll Tax Form $15.04 | Per Capita Taxes - International $123,159.96 | Per Capita Taxes - CAP Councils $2,123.47 | Per Capita Taxes - Affiliates $2,123.47 | Per Capita Taxes- Retired Workers 65% $95.55 | Recognition/Service Awards $100.00 | Refreshments- Coffee Donuts Food Soft Dk $871.20 |Refreshments- Meals at Restaurants $2,015.00 | Registration/Conference/Tuition Fees $1,675.00 | Rental of Post Office Box $232.00 | Soc & Rec Events-Educ Fairs & Trade Show $400.00 | Supplies - Office $37.00 | Technical and Support Fees $8,607.00 | Travel-Direct Pd Airline Hotel Tr Agency $1,226.68 | Trans from Comm Acct to Other Cash Asset $2,000.00 | Less Transfers/Exchanges ($2,000.00) |
| Form 990-EZ, Part I, Line 20: | Total other changes: ($13,549) |
| Form 990-EZ, Part I, Line 20: | Fixed assets $0; Inventories ($1,204); Liabilities ($12,345); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26: | Per Capita Taxes - International $20,249.63 | Per Capita Taxes - International $10,455.00 | Per Capita Taxes - CAP Councils $349.13 | Per Capita Taxes - CAP Councils $180.26 | Per Capita Taxes - Affiliates $5.00 | Per Capita Taxes - Affiliates $5.00 | Federal Income Taxes (941) $824.66 | Federal Income Taxes (941) $3,489.68 | State Income Taxes $904.29 | Unemployment Taxes Federal (940) $306.53 | State Unemployment Taxes $116.01 |
| Form 990-EZ, Part II, Line 24: | 6 Bibles $238.80 |
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