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 income. Amount: 2. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Altrusa International, Inc.. Affiliate Address: 332 S. Michigan Ave., Ste. 112 Chicago, IL 60604. Purpose of Payment: Membership dues & assessments. Amount of Payment: 4,975. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank charges. Amount: 25. Description: Office expenses. Amount: 428. Description: Travel - International convention. Amount: 3,507. Description: Conferences & convention. Amount: 2,000. Description: Luncheon meals pass-through. Amount: 10,495. Description: Recognition items--year-end. Amount: 519. Description: Annual meeting meals pass-thru. Amount: 2,959. Description: Holiday party meals pass-thru. Amount: 2,838. Description: Hosted event. Amount: 115. Description: Retreat pass-thru. Amount: 2,154. Description: Depreciation. Amount: 115. Total to Form 990-EZ, line 16: 25,155. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 261. End of Year Amount: 146. |
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