| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Rebate from International strike fund $703.27. Registration Conference tuition $1269.53. Refund lost time $633.60, $2606| |
| Part I, line 16 | | Other Expenses:, Amount:| Officer- non-tax travel per diem $626.45 Reimburse furniture Equipment purchase $2150.67 Postage Reimbursement $18.35 Printing cost $889.38 Refreshments Reimbursement $498.34 Meals at restaurant Reimbursement $238.53 Reimbursement Christmas Easter party $859.54 Supply Reimbursement $102.29 Refund Intl local initiation fee reg $20 Affiliation fee $379.17 Cartage and freight $36 Insurance-union liability $1938 Per Capita Tax- international $72743.35 Per Capita Tax- Cap council $4983.09 Per Capita Tax- retiree council $22.05 Per Capita Tax- afl-cio 1743.20 Per Capita Tax-regional fund $977.02 Printing checks $169.10 supplies $481.60 Technical and support fee $185, $89062| |
| Part I, line 20 | | Explanation:, Amount:| Fixed assets $5844.00; liabilities $4592.00, $840| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Word processor $324 Rcs software $1500 Brother 1440 printer $190 HP officejet printer $188 Dell 3000 computer $709 Lamp 9 Computer cable $24 HP laptop $554 office software $100 Wireless keyboard and mouse $55 External hard drive $80 10sheet shredder $50 HP pavilion laptop $1791 Desk $10 Surge protector $22 Stapler 41 Flash drive $10, $5844, $5844| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Federal income tax 941 $263.78 FICA-EMPLOYEE OASDI and HI Forward $241.16 Unemployment taxes state $37.39 Per Capita Tax- international $2830.39 Per Capita Tax-CAP council $96.68 Per Capita Tax-AFL-CIO $85.60 State income tax- $855.86 County income tax- $25.58 FICA- employer OASDI and HI Forward 941 $241.16 Unemployment taxes Federal 940 $265.21, $5432, $4592| |
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