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 4 - Other Investment Income | Description: INTEREST RECEIVED FROM BANK ACCOUNTS AND CDs. Amount: |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISCELLANEOUS RECEIPTS. Amount: 744. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: FIGHT AGAINST MALARIA-NOTHING BUT NETS-AN INITIATIVE OF THE UN FOUNDATION. Grantee Name: JUNIOR CHAMBER INTERNATIONAL (JCI). Grantee Address: 15645 OLIVE BLVD, CHESTERFIELD, MO 63017. Grantee Relationship: NATIONAL ORGANIZATION. Property Description: CASH. Date of Gift: 09/30/13. Amount Given: 600. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: MEMBERSHIP DUES PAID TO NATIONAL ORGANIZATION. Amount: 22,050. Description: STATE FILING FEES. Amount: 50. Description: CONVENTION AND MEETING EXPENSES. Amount: 1,680. Description: AWARDS AND INCENTIVES. Amount: 2,500. Description: OFFICERS' MEETING AND GENERAL EXPENSES. Amount: 3,793. Description: DUES AND OTHER FEES. Amount: 750. Description: INFORMATION TECHNOLOGY. Amount: 100. Description: OFFICE EXPENSES. Amount: 151. Total to Form 990-EZ, line 16: 31,074. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 9,324. End of Year Amount: 14,787. Description: PREPAID EXPENSES. Beg. of Year Amount: 654. End of Year Amount: 0. Description: OTHER NOTE RECEIVABLE. Beg. of Year Amount: 3,412. End of Year Amount: 3,412. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 3,796. End of Year Amount: 7,003. |
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