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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FROG. AMOUNT: 668. DESCRIPTION: COMMISSION INCOME. AMOUNT: 1,316. TOTAL TO FORM 990-EZ, LINE 8: 1,984. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DISTRICT AND INTERNATIONAL DUES. AMOUNT: 4,140. DESCRIPTION: VOCATIONAL, COMMUNITY AND INTERNATIONAL. AMOUNT: 9,667. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 4,225. DESCRIPTION: SUPPLIES. AMOUNT: 607. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,978. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,500. DESCRIPTION: ADVERTISING/PROMOTIONAL. AMOUNT: 125. DESCRIPTION: BANK FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 23,267. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES BILLED. BEG. OF YEAR AMOUNT: 2,050. END OF YEAR AMOUNT: 3,546. DESCRIPTION: LAPTOP COMPUTER AND SOFTWARE. BEG. OF YEAR AMOUNT: 964. END OF YEAR AMOUNT: 964. DESCRIPTION: HALL DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERS DEPOSITS IN 50/50 ACCOUNT. BEG. OF YEAR AMOUNT: 110. END OF YEAR AMOUNT: 90. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,770. |
| Software ID: | |
| Software Version: |