Return Reference | Explanation |
---|---|
Form 990-EZ, Part I, Line 8 | Bank Credits $674.00 | Rebate from International Strike Fund $978.58 |
Form 990-EZ, Part I, Line 16 | Other Expenses: $8,962.46 |
Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $216.20 | Refreshments Reimbursement $521.74 | Expense/Wage/Lost Time Overpmt FWD $587.09 | Bank Charges - Svc Fees NSF etc $120.91 | Donation- Other $1,200.00 | Door Prizes $400.00 | Flowers Bibles Cards Donations in Lieu $40.00 | Per Capita Taxes - International $3,208.20 | Refreshments- Caterers $137.25 | Refreshments- Coffee Donuts Food Soft Dk $706.75 | Registration/Conference/Tuition Fees $1,060.00 | Rental of Safety Deposit Box $19.00 | Supplies - Office $317.88 | Millage Reimbursement $427.44 |
Form 990-EZ, Part II, Line 26 | Federal income Taxes (941) Forward $358.54 FICA Employee OASDI and HI Forward $449.56; Expenses Wage Lost Time Overpmt FWD $262.08 FICA Employer OASDI and HI (941) $449.56; Unemployment Taxes Federal (94) $35.26 Unemployment Taxes State $17.00 |
Form 990-EZ, Part I, Line 20 | Total other changes: ($1,627) |
Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories ($95); Liabilities ($1,532) (Increase in taxes) |
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