Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: OTHER INCOME. Amount: 430. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: OFFICE EXPENSES. Amount: 2036. Description: INSURANCE. Amount: 124. Description: BANK/CREDIT CARD FEES. Amount: 1142. Description: OFFICER/COMMITTEE EXPENSES. Amount: 4559. Description: PROGRAM DEVELOPMENT. Amount: 22815. Description: TELPHONE. Amount: 223. Description: PROGRAM EXPENSES. Amount: 8850. Description: COMMUNICATIONS AND MARKETING. Amount: 3037. Total to Form 990-EZ, line 16: 42786. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: PRIOR PERIOD ADJUSTMENT. Amount: 42. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: STATE PRESIDENT'S PIN. Beg. of Year Amount: 1750. End of Year Amount: 1750. Description: ACCOUNTS RECEIVABLE/UNDEPOSITED FUNDS. Beg. of Year Amount: 0. End of Year Amount: 3403. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1469. End of Year Amount: 9137. Description: DUE TO LOCAL ORGANIZATION. Beg. of Year Amount: 834. End of Year Amount: 851. Description: DUE TO PERSONAL DEVELOPMENT. Beg. of Year Amount: 40. End of Year Amount: 40. Description: DUE TO FOUNDATION. Beg. of Year Amount: 585. End of Year Amount: 0. Description: DUE TO EQUALITY DAY LUNCHEON. Beg. of Year Amount: 35. End of Year Amount: 35. |
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