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 | FOUNDATION INCOME $4054 |
| Other Revenue.2 | GUEST FEES $3529 |
| Other Expenses.1002 | Office Expenses $1403 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $415 |
| Other Expenses.1 | CLUB LUNCHEONS $35208 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $4604 |
| Other Expenses.3 | CONTRIBUTIONS & GIFTS $4505 |
| Other Expenses.4 | DRAWING $1230 |
| Other Expenses.5 | DISTRICT GOVERN DINNER $609 |
| Other Expenses.6 | HOLIDAY PARTY $500 |
| Other Expenses.7 | DISTRICT ASSEMBLY ASSESSMENT $500 |
| Other Expenses.8 | CLUB FUNCTIONS $341 |
| Other Expenses.9 | FOUNDATION EXPENSE $77 |
| Other Expenses.10 | BANK CHARGES $30 |
| Other Assets.1005 | Accounts Receivable - Beginning $2791 Accounts Receivable - Ending $4673 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1225 Accounts Payable and Accrued Expenses - Ending $903 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |