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: 265. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: DISTRICT CONVENTION. AMOUNT: 45,155. DESCRIPTION: PETS REGISTRATION INCOME. AMOUNT: 2,635. TOTAL TO FORM 990-EZ, LINE 8: 47,790. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 37,455. DESCRIPTION: YOUTH EXCHANGE & YOUTH ACTIVITIES. AMOUNT: 4,837. DESCRIPTION: INTERNET/WEBSITE. AMOUNT: 1,908. TOTAL TO FORM 990-EZ, LINE 16: 44,200. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT FOR TAX RETURN. AMOUNT: -36,955. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID GRANT EXPENSES FOR FYE 2015. BEG. OF YEAR AMOUNT: 38,791. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,210. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: COUNCIL ON LEGISLATION RESERVE. BEG. OF YEAR AMOUNT: 3,248. END OF YEAR AMOUNT: 2,622. |
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