| Return Reference | Explanation |
|---|---|
| PART I- LINE 8 | Bank Credits $3.36 Rebate from International Strike Fund $860.98 REFUND INS/ COMPREHENSIVE $2209.00 |
| Part I - Line 16 | Other Expenses: $83197.13 Postage Reimbursement $79.38 Refreshments Reimbursement $76.04 Supplies Reimbursement $259.03 Bank Charges - Check Printing $438.94 Bank Charges - Svc Fees NSF etc $300.00 Insurance-Comprehensive $2298.00 Internet Service (Access Fees) $1799.51 Per Capita Taxes International $72236.02 Per Capita Taxes - CAP Councils $2647.51 Per Capita Taxes - Retiree Councils $34.68 Supplies - Office $103.42 Technical and Support Fees $2924.60 |
| Part I - Line 20 | Fixed assets $0; Inventories $0; Liabilities $647; Voided checks from a previous year $0 |
| Part II Line 26 | Federal Income Taxes (941) Forward $182.22 FICA-Employee OASDI and HI Forward $182.22 State Income Taxes Forward $76.82 FICA Employer OASDI and HI (941) $106.86 Unemployment Taxes Federal (940) $31.59 Unemployment Taxes State $142.51 Internet Service (Access Fees) $111.96 Per Capita Taxes - International $5538.99 Per Capita Taxes - CAP Councils $222.59 Per Capita Taxes - Retiree Councils $31.89 |
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