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 8 - Other Revenue | Description: Membership growth award. Amount: 25. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Altrusa International, Inc.. Affiliate Address: One North LaSalle Street, Suite 1955 Chicago, IL 60602. Purpose of Payment: Membership dues & assessments. Amount of Payment: 5,363. |
| 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: 5,563. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank charges. Amount: 53. Description: Office expenses. Amount: 636. Description: Travel - International convention. Amount: 1,959. Description: Conferences & convention. Amount: 3,213. Description: District conference hosted event. Amount: 236. Description: Luncheon meals pass-through. Amount: 10,538. Description: Recognition items--year-end. Amount: 378. Description: Annual meeting meals pass-thru. Amount: 3,711. Description: Holiday party meals pass-thru. Amount: 4,223. Description: Retreat & annual meeting supplies. Amount: 272. Description: Membership committee - new member orientation. Amount: 285. Description: Membership committee--pins & supplies. Amount: 753. Description: Service committee supplies. Amount: 1. Description: Guest and speaker meals. Amount: 578. Description: Depreciation. Amount: 66. Total to Form 990-EZ, line 16: 26,902. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 66. End of Year Amount: 0. |
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