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 | SHARED OFFICE & ADMIN EXP $34198 |
| Other Revenue.2 | OTHER REVENUE $267 |
| Other Expenses.1002 | Office Expenses $4025 |
| Other Expenses.1003 | Information Technology $1045 |
| Other Expenses.1005 | Travel $238 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $813 |
| Other Expenses.1009 | Depreciation $4090 |
| Other Expenses.1012 | Insurance $1203 |
| Other Expenses.1 | LUNCHEON MEALS COST $46456 |
| Other Expenses.2 | DUES - DISTRICT & INTERNATIONA $14870 |
| Other Expenses.3 | Donations $2500 |
| Other Expenses.5 | PROGRAM EXPENSES $1337 |
| Other Expenses.6 | MERCHANT FEES $1292 |
| Other Expenses.7 | SUPPLIES, ETC $695 |
| Other Expenses.8 | DUES & SUBSCRIPTIONS $185 |
| Other Expenses.9 | MEMORIALS $43 |
| Other Expenses.10 | Miscellaneous $16 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2049 Furniture and Fixtures - Ending $1445 |
| Other Assets.1 | ACCRUED INTEREST RECEIVABLE - Beginning $92 ACCRUED INTEREST RECEIVABLE - Ending $70 |
| Other Assets.2 | DUE FROM DISTRICT - Beginning $1037 DUE FROM DISTRICT - Ending $2143 |
| Other Assets.3 | DEPOSITS - Beginning $425 DEPOSITS - Ending $2225 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2239 Accounts Payable and Accrued Expenses - Ending $1096 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $13965 Deferred Revenue - Ending $8474 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |