| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Rebate from International Strike Fund $914.22 | Refund - Lost Time $14,046.96 | Refund of State Income Taxes $92.07 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $109,619.71 |
| Form 990-EZ, Part I, Line 16 | Others- Non-Tax Travel Per Diem Etc $467.00 | Refreshments Reimbursement $1,060.42 | Supplies Reimbursement $23.39 | Reimbursement for Rental of Meeting Halls and Facilities $250.00 | Reimbursement - Soc & Rec Events-Christmas/Easter Party $159.00 | Bank Charges - Svc Fees NSF etc $67.68 | Donations - Other $500.00 | Per Capita Taxes - International $100,194.13 | Per Capita Taxes - CAP Councils $5,368.71 | Per Capita Taxes - Affiliates $771.06 | Per Capita Taxes - Retiree Councils $29.77 | Printing - Checks & Deposit Slips $226.05 | Recognition/Service Awards $126.69 | Refreshments- Coffee Donuts Food Soft Dk $375.81 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($1,221) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities ($1,223); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Per Capita Taxes International $9,011.03 | Per Capita Taxes - CAP Councils $482.84 | Per Capita Taxes - Affiliates $60.35 | Federal 941 $356.26 | State income tax $81.61 | Federal Unemployment Tax $377.67 | State Unemployment Tax $184.65 |
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