| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Rebate from International Strike Fund $609.26, $609| |
| Part I, line 16 | | Other Expenses:, Amount:| Officer- Non-Tax Travel Per Diem Etc. $218.42 Supply Reimbursement $57.77 Technical And Support Fee Reimbursement $119.90 Refund - Intl Initiation Fee Reg $20.00 Insurance-General Liability $1938.00 Per Capita Taxes - International $72252.87 Per Capita Taxes - CAP Councils $2467.18 Per Capita Taxes- AFL-CIO $1784.80 Per Capita Taxes - Regional Fund $899.34 Per Capita Taxes- SAC $435.38 Refreshments- Meals at Restaurants $549.00 Technical and Support Fees $880.00, $81623| |
| Part I, line 20 | | Explanation:, Amount:| Fixed assets $-3886.00; liabilities $1252.00, $-5138| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets: 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 Taxes 941 Forward $150.93 FICA-Employee OASDI and HI Forward $166.08 State Income Taxes Forward $66.19 County Income Taxes Forward $16.25 FICA Employer OASDI and HI 941 $166.08 Unemployment Taxes Federal 940 $207.98 Unemployment Taxes State $39.63 Per Capita Taxes - International $8295.04 Per Capita Taxes - CAP Councils $283.32 Per Capita Taxes- AFL-CIO $228.0, $4592, $9730| |
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