| Return Reference | Explanation |
|---|---|
| PART I, LINE 8 | Rebate from International Strike Fund $1194.37 Voluntary Contributions (CAP) $3240.00 Refund Lost Time $6684.36 |
| Part I, Line 16 | Other Expenses: $138291.75 Officer Non-Tax Travel Per Diem Etc. $5338.53 Others- Non-Tax Travel Per Diem Etc $979.92 Postage Reimbursement $314.25 Refreshments Reimbursement $340.74 Supply Reimbursement $158.38 Refund Dues Regular $593.35 Voluntary Cont (CAP/COPE etc) Forward $3240.00 Bank Charges Svc Fees NSF etc $215.00 Donations-Charities $2900.00 SHOPPING TRIPS FOR CHILDREN $1364.58 Flowers Bibles Cards Donations in Lieu $50.00 Per Capita Taxes International $104411.82 Per Capita Taxes - CAP Councils $4387.71 Per Capita Taxes Affiliates $722.70 Per Capita Taxes- AFL-CIO $1331.55 Refreshments- Coffee Donuts Food Soft Dk $131.99 Refreshments Meals at Restaurants $849.83 Registration/Conference/Tuition Fees $1600.00 Soc and Rec Events-Clambakes/CornBoils etc $5098.00 Soc and Rec Event-Retiree Appreciation Day $679.31 Supplies Office $1529.09 Technical and Support Fees $2055.00 |
| Part I, Line 20 | Total other changes $(11,812) Fixed assets $160; Inventories $721; Liabilities $12,693; Voided checks from a previous year $0 |
| Part II, Line 24 | 7 Bibles at $44.95 total $315, 58 Shirts at $7 total $406, Total Other Assets at $721 |
| Part II, Line 26 | Federal Income Taxes (941) Forward $397.38 FICA-Employee OASDI and HI Forward $526.48 State Income Taxes Forward $328.44 Local Income Taxes Forward $136.10 Voluntary Cont (CAP/COPE etc) Forward $261.25 FICA Employer OASDI and HI (941) $526.48 Unemployment Taxes Federal (940) $219.96 Unemployment Taxes State $194.30 Per Capita Taxes International $9198.71 Per Capita Taxes CAP Councils $369.68 Per Capita Taxes - Affiliates $188.10 Per Capita Taxes- AFL-CIO $346.50 |
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