Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART I, Line 8 | Bank Credits $23.00 Rebate from International Strike Fund $685.64 |
| Part I, Line 16 | Other Expenses: $125139.34 Officer Non Tax Travel Per Diem Etc $6045.25 Postage Reimbursement $23.65 Affiliation Fees - Intl Union $200.00 Bank Charges - Svc Fees NSF etc $23.00 Banquets Lunches Dinners (Tkts&Tables) $50.00 Door Prizes $250.00 Insurance-General Liability $2240.00 Per Capita Taxes - International $104921.75 Per Capita Taxes - CAP Councils $4186.53 Per Capita Taxes - Affiliates $897.75 Registration/Conference/Tuition Fees $350.00 Supplies - Office $253.50 Technical and Support Fees $3652.00 Telephone $140.71 Travel-Direct Pd Airline Hotel Tr Agency $1905.20 |
| Part I, Line 20 | Total other changes CHANGED BY $1 DUE TO ROUNDING; Fixed assets $0 Inventories $0 Liabilities $2125 Voided checks from a previous year $0 |
| Part II, Line 22 | Cash ajusted by $261 Due to voided checks from previous years |
| Part II, Line 26 | Federal Income Taxes (941) Forward $210.00 FICA-Employee OASDI and HI Forward $240.98 State Income Taxes Forward $108.00 Expense/Wage/Lost Time Overpmt FWD $1776.71 FICA Employer OASDI and HI (941) $240.98 Unemployment Taxes Federal (940) $167.66 Unemployment Taxes State $24.00 Per Capita Taxes - International $6320.26Per Capita Taxes - CAP Councils $253.99 Per Capita Taxes - Affiliates $42.33 Telephone $63.60 |
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