| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Rebate From International Strike Fund 895.74 Refund-Lost time 1631.81 Refund-Per Capita Tax International 128.76, $2656| |
| Part I, line 16 | | Other Expenses:, Amount:| Reimbursement flowers and donations, $19| Reimbursement-Furniture Equipment purchase, $35| Postage Reimbursement, $100| Meals at restaurant Reimbursement, $361| Technical and support fee Reimbursement, $49| Refund dues- Adjustment, $146| Insurance-General Liability, $911| Insurance-Union Liability, $1959| Per Capita Tax-International, $72554| Per Capita Tax-CAP council, $2478| Per Capita Tax-AFL-CIO, $1822| Per Capita Tax-Regional Fund, $972| Per Capita Tax-SAC, $437| Refreshments-Meals at restaurants, $374| supplies-Office, $186| Technical and support fees, $2033| Travel-Direct Pd. airline hotel travel agency, $1832| |
| Part I, line 20 | | Explanation:, Amount:| Fixed assets 5844; Inventories 0; Liabilities 5003, $4727| |
| 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:| Other assets, $9730, $0| Federal Income Taxes 941 Forward 288.32 FICA-Employee OASDI and HI Forward 262.62 State Income Taxes Forward103 County Income Taxes Forward 30.56 FICA Employer OASDI and HI 941 262.62 Unemployment Taxes Federal 940207.98 Unemployment Taxes State 97.86 Per Capita Taxes -International 3718.50 Per Capita Taxes - CAP Councils126.95 Per Capita Taxes- AFL-CIO 62.40, $0, $5003| |
| Software ID: | |
| Software Version: |