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: INVESTMENT INCOME. AMOUNT: 4,895. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,101. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 10,948. DESCRIPTION: CONFERENCE AND CONVENTION EXPENSES. AMOUNT: 113,097. DESCRIPTION: INSURANCE . AMOUNT: 26,483. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 717. DESCRIPTION: GRAND COUNCIL EXPENSES. AMOUNT: 7,591. DESCRIPTION: AWARDS/SCHOLARSHIPS. AMOUNT: 5,312. DESCRIPTION: EFA EXPENSES. AMOUNT: 590. DESCRIPTION: CHAPTER EXPENSES. AMOUNT: 3,184. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,188. TOTAL TO FORM 990-EZ, LINE 16: 176,211. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -3,875. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,653. END OF YEAR AMOUNT: 2,524. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 10,350. END OF YEAR AMOUNT: 0. DESCRIPTION: LIFE MEMBERSHIP FUND. BEG. OF YEAR AMOUNT: 41,177. END OF YEAR AMOUNT: 41,538. DESCRIPTION: OTHER INVESTMENTS. BEG. OF YEAR AMOUNT: 58,153. END OF YEAR AMOUNT: 60,148. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO FOUNDATION. BEG. OF YEAR AMOUNT: 3,487. END OF YEAR AMOUNT: 1,220. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 904. END OF YEAR AMOUNT: 0. |
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