| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Rebate from International Strike Fund $405.55 Workers Comp Ins Refund $49.00 |
| 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 Reimbursement $70.54 Refreshments Reimbursement $31.00 Supply Reimbursement $553.42 Bank Errors(That Decrease Acct Balance) $17.58 Furniture & Equipment-Purchases $180.00 Insurance-Workers Compensation $266.00 Per Capita Taxes - International $42301.37 Per Capita Taxes - MI CAP Councils $848.77 Per Capita Taxes - Reg. 1-D CAP Council $848.77 Per Capita Taxes - Retiree Councils $11.90 Refreshments- Coffee Donuts Food Soft Dk $31.00 Rental of Storage Facilities $2142.50 Technical and Support Fees $1785.00 |
| Form 990-EZ, Part I, Line 20 | Liabilities $-5356; Voided checks from a previous year $266.00 = -5090 |
| Form 990-EZ, Part II, Line 26 | Federal Income Taxes (941) Forward $93.45 FICA-Employee OASDI and HI Forward $85.43 State Income Taxes Forward $740.92 City Income Taxes Forward $3.31 FICA Employer OASDI and HI (941) $85.43 Unemployment Taxes Federal (940) $2.66 Unemployment Taxes State $6.00 Per Capita Taxes - International $8409.68 Per Capita Taxes - MI CAP Councils $168.92 Per Capita Taxes - Reg. 1-D CAP Council $168.92 Per Capita Taxes - Retiree Councils $4.88 Councils $4.88 |
| Software ID: | 25022730 |
| Software Version: | v1.00 |