Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES CLUB REVITALIZATION 1,500 MEMBERSHIP INCENT CREDIT 125 CONF DELEGATE FEES EXP 1,120 DISTRICT BOARD MTG EXP 4,435 DISTRICT BOARD CONF EXP 3,266 BOARD TRAVEL EXPENSE 2,027 TREASURER'S COSTS EXPENSE 146 GOVERNOR'S OFFICE EXPENSE 399 GOVERNOR'S PIN 225 PAST GOVERNORS COUNCIL 235 INTERNATIONAL CONVENTION 1,250 POSTAGE EXPENSE 128 MISC SUPPLIES, ETC. EXP 200 WEB SITE EXPENSE 1,675 CONFERENCE 4,000 TOTAL 20,731 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | VALUE ADJUSTMENT TO FRANKLIN ACCOUNT 0 VALUE ADJUSTMENT TO FRANKLIN ACCOUNT -534 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 80 100 ACCOUNTING SOFTWARE 138 138 CONFERENCE DEPOSITS 4,000 2,000 ADVANCE TO CONF. COMMITTEE 0 394 OTHER ADVANCES 0 26 TOTAL 4,218 2,658 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,253 0 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | DISTRICT THREE IS THE ADMINISTRATIVE ORGANIZATION FOR FL, GA, NC & SC FOR ALTRUSA INTERNATIONAL INC SERVING 30 CLUBS |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BEVERLY HARDY | |
| LUCY QUINN | |
| COLLEEN DURIS | |
| ANGELA PERRY | |
| SHARON GREEN | |
| CATHIE SCHANZ | |
| KAREN ROBINSON | |
| MARY POWELL | |
| CHRISTY BRYANT |