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 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: DELTA KAPPA GAMMA SOCIETY INTERNATIONAL. AFFILIATE ADDRESS: P. O. BOX 1589 AUSTIN, TX 78767-1589. PURPOSE OF PAYMENT: NET PROCEEDS OF CONFERENCE. AMOUNT OF PAYMENT: 2,035. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REGISTRAR EXPENSES. AMOUNT: 9,385. DESCRIPTION: CONFERENCE HOTEL EXPENSES. AMOUNT: 27,118. DESCRIPTION: MEALS. AMOUNT: 19,835. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 916. DESCRIPTION: MUSIC. AMOUNT: 1,368. DESCRIPTION: SPEAKERS. AMOUNT: 3,945. DESCRIPTION: STEERING COMMITTEE. AMOUNT: 4,214. TOTAL TO FORM 990-EZ, LINE 16: 66,781. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8,884. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 46,236. END OF YEAR AMOUNT: 0. |
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