| Return Reference | Explanation |
|---|---|
| Schedule O: | PART 1: OTHER REVENUE: $453.95 REBATE FROM INTERNATIONAL STRIKE FUND: $453.95 PART 1.16: LINE 16-OTHER EXPENSES-$61864.63 -OFFICER-NON-TAX TRAVEL PER DIEM ETC $1027.00. -OTHERS-NON TAX TRAVEL PER DIEM ECT $380.00 -SUPPLY REIMBURSEMENT $26.79. -MILEAGE $2553.84 -OTHER DEDUCTION FORWARDED $0.12. -FLOWERS BIBLES CARDS DONATIONS MEMORIAL $55.12 -FURNITURE & EQUIPMENT-PURCHASES $1270.88. -MAINTENANCE &REPAIRS VEHICLE $34.16 -PER CAPITA TAXES-INTERNATIONAL $47435.51. -PER CAPITA TAXES-CAP COUNCILS $1903.92 -REGISTRATION/CONFERENCE/TUITION FEE $4120.80. -RENTAL OF POST OFFICE BOX $186.00 -SERVICE FEES-OTHER $84.99. -SOC & REC EVENTS-PICNIC $31.80 -SUPPLIES-OFFICE $187.31. TAXES-SALES (STATE FORWARDED) $737.39 -TRAVEL-DIRECT PD AIRLINE HOTEL TR AGENCY $1829.00 PART 1.20 $-1625.00 -LIABILITIES $-1625.00 PART 2.24 NO OTHER LIABILITES PART 2.26 $5299.84 -PER CAPITA TAXES-INTERNATIONAL $4454.47. PER CAPITA TAXES-CAP COUNCIL $178.82 -FICA-EMPLOYEE OASDI AND HI FORWARD $224.82. FICA EMPLOYER OASDI AND HI (941) $224.82 -FEDERAL INCOME TAXES (941) FORWARD $33.36. UNEMPLOYMENT TAXES STATE $59.00 -UNEMPLOYMENT TAXES FEDERAL (940) $124.55 |
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