| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Bank Credits $50.00, Rebate from International Strike Fund $235.36, Workers Comp Ins. Refund $65.00, Refund Bank Service Fees $192.50, Meeting Refunds Return of Excess $20.00 |
| Form 990-EZ, Part I, Line 16 | Officer Non-Tax Travel Per Diem Etc $540.00, Clerical Non-Tax Travel Per Diem Etc $180.00, Postage Reimb. $23.25, Refreshment Reimb. $76.65, Supply Reimb. $836.84 Bank Credit Union Etc. Forward $5082.77, Bank Charges Svc Fees NSF etc $155.00, Bank Errors (That Decrease Acct. Bal.) $50.00, Insurance Workers Comp. $270.00, Per Capita Taxes - International $32,745.55, Per Capita Taxes - MI CAP Councils $657.08, Per Capita Taxes - Reg 1-D CAP Council $657.08, Per Capita Taxes - Retiree Councils $8.78, Refreshments Coffee, Donuts, Food. $66.00, Rental of Storage Facilities $1168.80. Supplies - Office $1.50, Technical and Support Fees $3405.00. |
| Form 990-EZ, Part I, Line 20 | Difference in Liabilities $1173; and voided checks from previous year $421 equals a difference of $-752. |
| Form 990-EZ, Part II, Line 26 | Federal Income Taxes (941) $47.50, FICA- Employee OASDI and HI Forward $95.47, State Income Taxes Forward $694.66, City Income Taxes Forward $2.71, FICA Employer OASDI and HI (941) $95.47, Unemployment Taxes Federal (940) $2.16, Unemployment Taxes State $17.00, Per Capita Taxes- International $3323.53, Per Capita Taxes -MI CAP Councils $66.54, Per Capita Taxes - Reg. 1-D CAP Council $66.54, Per Capita Taxes - Retiree Councils $2.84 |
| Software ID: | 24021167 |
| Software Version: | v1.00 |