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. AMOUNT: 98. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MERCHANDISE SALES. AMOUNT: 79. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LUNCHES, CONVENTIONS & MEETINGS. AMOUNT: 57,647. DESCRIPTION: INTERNATIONAL AND DISTRICT DUES. AMOUNT: 10,752. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,188. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 2,005. DESCRIPTION: BONDS. AMOUNT: 137. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 14. DESCRIPTION: SECRETARY EXPENSE. AMOUNT: 1,200. DESCRIPTION: BANK FEES. AMOUNT: 2,345. DESCRIPTION: DEPRECIATION. AMOUNT: 1,675. TOTAL TO FORM 990-EZ, LINE 16: 78,963. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,532. END OF YEAR AMOUNT: 3,857. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,775. DESCRIPTION: DUES SCHOLARSHIPS. BEG. OF YEAR AMOUNT: 368. END OF YEAR AMOUNT: 368. |
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