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 8 - OTHER REVENUE | DESCRIPTION: SUNSHINE FUND. AMOUNT: 260. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MIDWEST DISTRICT DUES. AMOUNT: 300. DESCRIPTION: BANK FEES. AMOUNT: 4,159. DESCRIPTION: DECS & AWARDS. AMOUNT: 6,618. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 500. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 92. DESCRIPTION: SUNSHINE FUND EXPENSE. AMOUNT: 202. DESCRIPTION: TELEPHONE & FAX. AMOUNT: 8. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 3,259. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 4,030. DESCRIPTION: WEB FORM CREATION. AMOUNT: 78. DESCRIPTION: EVENT EXPENSES. AMOUNT: 37,788. TOTAL TO FORM 990-EZ, LINE 16: 57,034. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 147. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,845. END OF YEAR AMOUNT: 9,154. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,674. END OF YEAR AMOUNT: 1,100. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,138. END OF YEAR AMOUNT: 4,474. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 21,263. END OF YEAR AMOUNT: 0. DESCRIPTION: RESTRICTED FUNDS - FELLOWS FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,768. |
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