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 INCOME. AMOUNT: 304. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RI INCOME. AMOUNT: 6,774. DESCRIPTION: EVENTS. AMOUNT: 5,877. DESCRIPTION: MISCELLANEOUS. AMOUNT: 82. TOTAL TO FORM 990-EZ, LINE 8: 12,733. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 248. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GENERAL AND COMMITEE. AMOUNT: 51,127. DESCRIPTION: PROJECT FUND EXPENSES. AMOUNT: 17,900. DESCRIPTION: DISTRICT OFFICE. AMOUNT: 8,793. DESCRIPTION: DISTRICT GOVERNOR ELECT. AMOUNT: 7,352. DESCRIPTION: DISTRICT GOVERNOR. AMOUNT: 14,177. DESCRIPTION: ASSISTANT GOVERNORS. AMOUNT: 2,265. DESCRIPTION: DISTRICT GOVERNOR NOMINEE. AMOUNT: 2,233. TOTAL TO FORM 990-EZ, LINE 16: 103,847. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EQUIPMENT (NET). BEG. OF YEAR AMOUNT: 839. END OF YEAR AMOUNT: 581. DESCRIPTION: PET REGISTRATIONS. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,224. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,322. |
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