| Return Reference | Explanation |
|---|---|
| Part I, Line 8 | Rebates - Supplies $137.59 Refund Travel Per Diem Etc. $480.00 Refund - Per Capita Tax Intl $852.54 |
| Part I, Line 16 | Other Expenses: $125,633.61 Officer- Non-Tax Travel Per Diem Etc. $686.00 Organizer- Non-Tax Travel PerDiem Etc $256.00 Others-Non-Tax Travel Per Diem Etc $256.00 Postage Reimbursement $32.89 Refreshments Reimbursement $726.15 AWARD REIMBURSEMENT $105.41 Refund Dues Adjustments $48.90 Advertising and Publicity $375.49 Athletic Part: Golf League Entry Fees $820.00 Bank Charges - Svc Fees NSF etc $60.00 Door Prizes $48.00 Entry Fees (Not Athletic) $1,350.00 Fees Licenses Permits Etc $70.80 Furniture & Equipment-Purchases $200.00 Per Capita Taxes International $95,666.75 Per Capita Taxes - CAP Councils $3,844.00 Promotional Items (Clips Magnets etc) $454.00 Registration/Conference/Tuition Fees $1,515.00 Service Fees - Other $150.00 Soc & Rec Events-Picnic $400.00 Supplies Farm Etc. $42.39 Supplies - Office $4,818.27 Technical and Support Fees $185.00 Telephone $3,688.60 Travel-Direct Pd Airline Hotel Tr Agency $9,833.96 |
| Part I, Line 20 | Total other changes: ($420) Fixed assets ($280); Inventories $0; Liabilities ($140); Voided checks from a previous year $0 |
| Part II, Line 26 | Federal Income Taxes (941) Forward $37.87 FICA-Employee OASDI and HI Forward $180.29; FICA Employer OASDI and HI (941) $180.29 Unemployment Taxes Federal (940) $150.10; Unemployment Taxes State $79.00 Per Capita Taxes - International $9667.51; Per Capita Taxes - CAP Councils $388.52 Telephone $302.67 |
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