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: 285. DESCRIPTION: DISTRICT GOVERNOR REIMBURSEMENT. AMOUNT: 8,324. DESCRIPTION: DISTRICT GRANT. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 8: 9,409. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DISTRICT GOVERNOR EXPENSES. AMOUNT: 15,426. DESCRIPTION: DISTRICT CONFERENCE/ASSEMBLY. AMOUNT: 11,234. DESCRIPTION: DISTRICT GOVERNOR ELECT & NOMINEES. AMOUNT: 10,535. DESCRIPTION: ASSISTANT GOVERNOR EXPENSES. AMOUNT: 1,057. DESCRIPTION: P.E.T.S. EXPENSE. AMOUNT: 14,649. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,600. DESCRIPTION: WEB PAGE. AMOUNT: 21. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 7,255. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 13,584. DESCRIPTION: RI FOUNDATION. AMOUNT: 11,472. DESCRIPTION: BOARD OF COUSELORS MEETING. AMOUNT: 203. DESCRIPTION: TEACHER IMPACT AWARDS. AMOUNT: 3,935. TOTAL TO FORM 990-EZ, LINE 16: 90,971. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET CHANGE IN RESTRICTED NET ASSETS. AMOUNT: 18,775. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 5,131. END OF YEAR AMOUNT: 8,767. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,336. END OF YEAR AMOUNT: 2,580. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 4,268. END OF YEAR AMOUNT: 4,268. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,700. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL & PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,520. END OF YEAR AMOUNT: 2,593. DESCRIPTION: ACCURED EXPENSES. BEG. OF YEAR AMOUNT: 6,372. END OF YEAR AMOUNT: 1,254. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,792. END OF YEAR AMOUNT: 19,282. |
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