Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SHARED OFFICE & ADMIN EXP $25303 |
| Other Revenue.2 | OTHER REVENUE $76 |
| Other Expenses.1002 | Office Expenses $2436 |
| Other Expenses.1003 | Information Technology $915 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3746 |
| Other Expenses.1009 | Depreciation $3616 |
| Other Expenses.1012 | Insurance $873 |
| Other Expenses.1 | LUNCHEON MEALS COST $55139 |
| Other Expenses.2 | DUES - DISTRICT & INTERNATIONA $17035 |
| Other Expenses.4 | SUPPLIES, ETC $1285 |
| Other Expenses.5 | MEMORIALS $900 |
| Other Expenses.6 | PROGRAM EXPENSES $622 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $182 |
| Other Expenses.8 | Bank Charges $100 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $613 Furniture and Fixtures - Ending $2092 |
| Other Assets.1 | ACCRUED INTEREST RECEIVABLE - Beginning $111 ACCRUED INTEREST RECEIVABLE - Ending $207 |
| Other Assets.2 | DUE FROM DISTRICT - Beginning $1894 DUE FROM DISTRICT - Ending $2541 |
| Other Assets.3 | DEPOSITS - Beginning $425 DEPOSITS - Ending $425 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2723 Accounts Payable and Accrued Expenses - Ending $1262 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $10212 Deferred Revenue - Ending $11041 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |