| Return Reference | Explanation |
|---|---|
| Part I, Line 8 | Other revenue: Bank Errors (That increase acct balance): $2.50 Rebate from International Strike Fund $697.53 Refund INs/Comprehensive $1379 Refund Supplies Office $52.99 |
| Part I, Line 16 | Other expenses: 79447.50 Postage reimbursement $63.00 Supplies Reimbursement $62.63 Travel Reimbursement $100.93 Refund Dues Regular $42.50 Bank Charges Svc Fees NSF Etc $696 Internet Service Access Fees $1080.21 Per Capita Taxes International $69615.98 Per capita Taxes CAP Council $3492.01 Per Capita Taxes Retiree Councils $35.66 Supplies Office $857.01 Technical and Support fees $2391.61 Telephone $1009.96 |
| Part I, Line 20 | Total other changes: $657; Fixed Assets $49 Inventories $0 Liabilities $(706) Voided Checks from a previous year $0 |
| Part II, LIne 26 | Federal Income Taxes (941) Forward $171.61 FICA Employee OASDI and HI Forward $269.85 State Income Taxes Forward $138.99 FICA Employer OASDI and HI (941) $278.84 Unemployment Taxes Federal (940) $169.58 Internet Service (Access Fees) $269.69 Per Capita Taxes International $5448.13 Per Capita Taxes CAP Council $437.15 Per Capita Taxes Retiree Councils $33.06 |
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