Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 389. DESCRIPTION: DISTRICT GOVERNOR REIMBURSEMENT. AMOUNT: 9,249. TOTAL TO FORM 990-EZ, LINE 8: 9,638. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DISTRICT GOVERNOR EXPENSES. AMOUNT: 5,909. DESCRIPTION: DISTRICT CONFERENCE/ASSEMBLY. AMOUNT: 36,442. DESCRIPTION: DISTRICT GOVERNOR ELECT & NOMINEES. AMOUNT: 9,242. DESCRIPTION: ASSISTANT GOVERNOR EXPENSES. AMOUNT: 653. DESCRIPTION: P.E.T.S. EXPENSE. AMOUNT: 10,305. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,247. DESCRIPTION: WEB PAGE. AMOUNT: 51. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 1,615. DESCRIPTION: MISCELLANEOUS. AMOUNT: 55. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 18,772. DESCRIPTION: RI FOUNDATION. AMOUNT: 9,074. DESCRIPTION: BOARD OF COUSELORS MEETING. AMOUNT: 424. DESCRIPTION: YOUTH EXCHANGE. AMOUNT: 976. TOTAL TO FORM 990-EZ, LINE 16: 94,765. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET CHANGE IN RESTRICTED NET ASSETS. AMOUNT: 25,605. DESCRIPTION: ROUNDING. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 20: 25,609. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 26,012. END OF YEAR AMOUNT: 5,131. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,569. END OF YEAR AMOUNT: 5,336. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 5,513. END OF YEAR AMOUNT: 4,268. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,644. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL & PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,423. END OF YEAR AMOUNT: 2,520. DESCRIPTION: ACCURED EXPENSES. BEG. OF YEAR AMOUNT: 13,543. END OF YEAR AMOUNT: 6,372. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,873. END OF YEAR AMOUNT: 5,792. |
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