| Return Reference | Explanation |
|---|---|
| Schedule O: | PART 1 LINE 8 OTHER REVENUE: REBATE FROM INTERNATIONAL STRIKE FUND $396.24 PART 1.16 OTHER EXPENSES: $79508.09 ---- OFFICER-NON-TAX TRAVEL PER DIEM ETC-$1222.00 ---- Supply reimb $97.00. travel reimb-$66.48 ---- Mileage-$1189.72. Flowers-$278.78. Shirts not for resale $3,273.99 ----Per Capita Taxes International $60,982.20. Per Capita Tax CAP Council. $2445.98 ----Printing-Stationery $1270.20. Registration/Conference/Tuition Fee $3175.00 ----Rental cost of Post Office Box $93.00. Service Fee-Other. $84.99 ----Supplies-Office $323.02 Taxes-Sales (State Forwarded) $817.12 ----Technical and support fees $1080.00. Travel-Direct PD Airline Hotel tr Agency $3108.61 PART 1.20 OTHER CHANGES: $-647.00 LIABILITIES $-647.00 PART 2.26 $5,946.72 Federal income taxes (941)Forward 0.00 FICA-Employee OASDI and HI Forward $170.94 FICA Employer OASDI AND HI (941) $170.94 UNEMPLOYMENT TAXES FEDERAL (940) $106.70 UNEMPLOYMENT TAXES STATE $47.00 Per Capita Taxes-International $5,240.88 Per Capita Taxes-CAP Councils. $210.26 |
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