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 | MISCELLANEOUS $1385 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $6762 |
| Other Expenses.1 | MEAL COSTS $39961 |
| Other Expenses.2 | DUES $8690 |
| Other Expenses.3 | STUDENT EXCHANGE $4015 |
| Other Expenses.4 | ROSTER $2600 |
| Other Expenses.5 | SOCIAL $2108 |
| Other Expenses.6 | CAREER EXPLORATION DAY $1710 |
| Other Expenses.7 | BAD DEBTS $1245 |
| Other Expenses.8 | WORLD COMMUNITY SERVICE $1200 |
| Other Expenses.9 | PRESIDENT'S FUND $772 |
| Other Expenses.10 | ADMIN & SUPPLIES $655 |
| Other Expenses.11 | BULLITEN/WEBSITE $551 |
| Other Expenses.12 | SHIRTS $422 |
| Other Expenses.13 | MISCELLANEOUS $341 |
| Other Expenses.14 | PAST PRESIDENT COUNCIL $318 |
| Other Expenses.15 | BANNERS/FLAGS $181 |
| Other Expenses.16 | POST OFFICE BOX $164 |
| Other Expenses.17 | BADGES & ENGRAVING $100 |
| Other Assets.1005 | Accounts Receivable - Beginning $8129 Accounts Receivable - Ending $10444 |
| Other Assets.1 | RECEIVABLE - Beginning $0 RECEIVABLE - Ending $10 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5195 |
| Total Liabilities.1 | PHF CLEARING - Beginning $3975 PHF CLEARING - Ending $4383 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | LOTTO PAYABLE - Beginning $1485 LOTTO PAYABLE - Ending $2258 |
| Total Liabilities.4 | GUEST MEALS - Beginning $26 GUEST MEALS - Ending $0 |
| FORM 990-EZ. PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |