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 | MISCELLANEOUS 4,039 TOTAL 4,039 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE, BULLETINS 1,117 PETS CONFERENCE 980 YOUTH EXCHANGE 2,712 DISTRICT & INT'L DUES 9,007 BOARD EXPENSE 2,643 CLUB SUPPLIES 1,428 WEEKLY MEETINGS 31,159 DUES & FEES 304 GROUP STUDY EXCHANGE 290 BAD DEBT 290 MEMBERSHIP SUPPLIES 71 CHRISTMAS BANQUET 3,269 ANNUAL BANQUET 3,664 SCHOLARSHIPS AWARDED 6,000 RYLA EXPENSE 1,100 KIDS EVENTS - DISTRICT 515 COMMUNITY SERVICE 1,971 HUMAN TRAFFIC 990 LITERACY NIGHT 500 KENYA GRANT 2,713 DONATIONS 800 NON-INVESTMENT DEPRECIATION 60 TOTAL 71,583 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 40 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 30,869 42,182 COMPUTER 0 1,200 LESS ACCUMULATED DEPRECIATION 0 20 TOTAL 30,869 43,362 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,143 4,730 DEFERRED REVENUE 10,820 21,160 AGENCY FUNDS 5,339 3,509 |
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