| Return Reference | Explanation |
|---|---|
| Part I, Line 8 | Rebate from International Strike Fund $436.55 | Rents - Refundable Deposits $795.33 |
| Part I, Line 16 | Other Expenses: $63,645.25 Officer- Non-Tax Travel Per Diem Etc. $766.38 Others Non-Tax Travel Per Diem Etc $1,320.17 Postage Reimbursement $37.11 Bank Charges Svc Fees NSF etc $36.00 Donations-Charities $500.00 Flowers Cards Donations in Lieu $123.34 Per Capita Taxes International $46,422.50 Per Capita Taxes CAP Councils $1,863.06 Refreshments- Caterers $3,224.19 Registration/Conference/Tuition Fees $1,850.00 Resale Items Shirts Sweatshirts tc $2,913.00 Soc Rec Event-Retiree Appreciation Day $83.97 Strike Operating Exp Postage $7.25 Technical and Support Fees $1,148.10 Travel-Direct Pd Airline Hotel Tr Agency $3,350.18 |
| Part I, Line 20 | Took end of reporting period net assets - cash end of reporting period - start of period net assets plus cash start of period to equal $814 |
| Part II, Line 26 | Federal Income Taxes 941 Forward $683.18 FICA Employee OASDI and HI Forward $31.48 State Income Taxes Forward $32.47 City Income Taxes Forward $51.12 Per Capita Taxes International $3898.83 Per Capita Taxes CAP Councils $156.68 |
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