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: 2. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Altrusa International, Inc.. Affiliate Address: 332 S. Michigan Ave., Ste. 112 Chicago, IL 60604. Purpose of Payment: Membership dues & assessments. Amount of Payment: 4,844. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Altrusa International Foundation. Affiliate Address: 332 S. Michigan Ave., Ste. 112 Chicago, IL 60604. Purpose of Payment: To further literacy projects. Amount of Payment: 200. Total included on Form 990-EZ, line 10: 5,044. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank charges. Amount: 92. Description: Office expenses. Amount: 298. Description: Travel - International convention. Amount: 3,000. Description: Conferences & convention. Amount: 2,959. Description: Luncheon meals pass-through. Amount: 12,175. Description: Recognition items--year-end. Amount: 465. Description: Annual meeting meals pass-thru. Amount: 1,993. Description: Holiday party meals pass-thru. Amount: 3,040. Description: Hosted event. Amount: 59. Description: Retreat supplies. Amount: 21. Description: Membership committee - new member orientation. Amount: 200. Description: Membership committee - President's Reception. Amount: 236. Description: Name badge cases. Amount: 133. Description: Service committee supplies. Amount: 294. Description: Depreciation. Amount: 80. Total to Form 990-EZ, line 16: 25,045. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 146. End of Year Amount: 66. |
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