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 16 - OTHER EXPENSES | DESCRIPTION: MEMBER MEALS. AMOUNT: 21,835. DESCRIPTION: NEXT GENERATION/YOUTH COSTS. AMOUNT: 1,970. DESCRIPTION: INTERNATIONAL & DISTRICT DUES. AMOUNT: 8,857. DESCRIPTION: DISTRICT & INTERNATIONAL MEETINGS. AMOUNT: 2,914. DESCRIPTION: SUPPLIES. AMOUNT: 1,254. DESCRIPTION: CHAMBER DUES. AMOUNT: 115. DESCRIPTION: VOCATIONAL SERVICE - CAMP ENTERPRISE. AMOUNT: 650. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 930. DESCRIPTION: WEBSITE & TECHNOLOGY COSTS. AMOUNT: 1,295. TOTAL TO FORM 990-EZ, LINE 16: 39,820. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: A/R MEMBER ACCOUNTS. BEG. OF YEAR AMOUNT: 1,359. END OF YEAR AMOUNT: 1,869. DESCRIPTION: DUE FROM FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO FOUNDATION. BEG. OF YEAR AMOUNT: 226. END OF YEAR AMOUNT: 0. DESCRIPTION: FOUNDATION CONTRIBUTIONS DUE INDIVIDUALS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 75. |
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