| Return Reference | Explanation |
|---|---|
| Part I, Line 8 | Other revenue: Rebate from International Strike Fund $343.23 Registration/Conference/Tuition Fees $550.00 Refund Federal Taxes $68.12 WKRS COMP INS REFUND $59.00 Meeting Refunds Return of Excess $18.00 |
| Part I, Line 16 | Other expenses: $37565.67: Officer NonTax Travel Per Diem Etc. $843.92 Clerical NonTax Travel Per Diem Etc. $180.00 Postage Reimbursement $47.99 Refreshments Reimbursement $73.60 Supply Reimbursement $9.41 Refund Dues - Regular $45.75 Bank Credit Union Etc. Forward $2719.88 Bank Charges Svc Fees NSF etc $7.50 Door Prizes $120.00 Flowers Bibles Cards Donations in Lieu $541.64 Insurance Workers Compensation $288.00 Per Capita Taxes International $28034.12 Per Capita Taxes MI CAP Councils $563.32 Per Capita Taxes Reg. 1D CAP Council $563.32 Per Capita Taxes Retiree Councils $9.37 Registration/Conference/Tuition Fees $1220.00 Rental of Storage Facilities $1662.00 Supplies Office $450.85 Technical and Support Fees $185.00 |
| Part I, Line 20 | Total other changes: Difference in assets and liabilities $1192 |
| Part II, Line 26 | Federal Income Taxes (941) Forward $43.60 FICA-Employee OASDI and HI Forward $75.24 State Income Taxes Forward $752.12 City Income Taxes Forward $12.10 Bank Cresid Union Etc. Forward $1161.68 FICA Employer OASDI and HI (941) $75.24 Unemployment Taxes Federal (940) $9.70 Unemployment Taxes State $30.00 Per Capita Taxes International $2156.49 Per Capita Taxes MI CAP Councils $43.29 Per Capita Taxes Reg. 1D CAP Council $43.29 Per Capita Taxes Retiree Councils $0.70 |
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