| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8: | Rents - Refundable Deposits $600.00 | Refund - Per Capita Tax Intl $799.97 |
| Form 990-EZ, Part I, Line 16: | Other Expenses: $102,176.37 |
| Form 990-EZ, Part I, Line 16: | Officer- Non-Tax Travel Per Diem Etc. $1,416.00 | Others- Non-Tax Travel Per Diem Etc $738.00 | Charitable Contribution $9,520.99 | Advertising and Publicity $1,130.74 | Bank Charges -Svc Fees NSF etc $1.60 | Other $1.39 | Flowers Bibles Cards Donations in Lieu $492.38 | Furniture & Equipment-Purchases $574.58 | Per Capita Taxes - International $55,808.55 | Per Capita Taxes - CAP Councils $2,236.34 | Per Capita Taxes- AFL-CIO $1,282.40 | Printing - Checks & Deposit Slips $220.00 | Recognition/Service Awards $176.11 | Refreshments- Coffee Donuts Food Soft Dk $219.08 | Registration/Conference/Tuition Fees $2,535.00 | Rental of Buses Cars Vans etc $2,630.28 | Soc & Rec Events-Christmas/Easter Party $1,584.78 | Soc & Rec Events-Dinners Luncheons etc $2,990.75 | Supplies - Office $845.39 | Technical and Support Fees $2,108.00 | Travel-Direct Pd Airline Hotel Tr Agency $15,664.01 |
| Form 990-EZ, Part I, Line 20: | Total other changes: $8959 |
| Form 990-EZ, Part I, Line 20: | Fixed assets $575; Inventories ($200); Liabilities $1,371; Stock Appreciation $7213; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26: | Total: $4862 Federal Income Taxes (941) Forward $111.33 State Income Taxes Forward $544.01 County Income Taxes Forward $291.34 Unemployment Taxes State $13.66 Per Capita Taxes International $3670.33 Per Capita Taxes CAP Councils $147.08 Per Capita Taxes- AFL-CIO $84.80 |
| Form 990-EZ, Part II, Line 24: | Bibles Valued at $432 (12 Bibles at $36 Each) |
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