| Return Reference | Explanation |
|---|---|
| PART I, LINE 8 | Donations - International Strike Fund $474.62 Rebate from International Strike Fund $1895.12 Registration/Conference/Tuition Fees $1728.00 |
| Part I, Line 16 | Other Expenses: $145037.11 Officer- Non-Tax Travel Per Diem Etc. $1480.28 Others- Non-Tax Travel Per Diem Etc $7160.17 Postage Reimbursement $137.76 Refreshments Reimbursement $3336.58 Supply Reimbursement $497.04 Refund Dues Regular $186.36 Refund Dues SUB $251.44 Donations-Charities $500.00 Per Capita Taxes International $114549.32 Per Capita Taxes CAP Councils $5485.49 Per Capita Taxes Affiliates $857.20 Per Capita Taxes Regional Fund $347.00 Refreshments Caterers $3603.40 Refreshments- Coffee Donuts Food Soft Dk $376.93 Registration/Conference/Tuition Fees $1743.00 Supplies - Office $1515.58 Technical and Support Fees $2176.59 Travel-Direct Pd Airline Hotel Tr Agency $832.97 |
| Part I Total other changes - Line 20: | $4389.00 Fixed assets $439.00; Inventories $0; Liabilities $3950.00; Voided checks from a previous year $135.00 |
| Part II Line 26: | Federal Income Taxes (941) Forward $541.43 FICA-Employee OASDI and HI Forward $485.83 State Income Taxes Forward $308.93 FICA Employer OASDI and HI (941) $485.83 Unemployment Taxes Federal (940) $161.92 Unemployment Taxes State $47.63 Per Capita Taxes - International $8273.73 Per Capita Taxes - CAP Councils $429.90 Per Capita Taxes Affiliates $67.17 |
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