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 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,140. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 23,344. TOTAL TO FORM 990-EZ, LINE 16: 25,484. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM DISTRICT - NEWBERG. BEG. OF YEAR AMOUNT: 72,448. END OF YEAR AMOUNT: 69,286. DESCRIPTION: DUE FROM DISTRICT - D2. BEG. OF YEAR AMOUNT: 10,941. END OF YEAR AMOUNT: 10,941. DESCRIPTION: DUE FROM DISTRICT - SAFETY AWARD FUNDS. BEG. OF YEAR AMOUNT: 1,338. END OF YEAR AMOUNT: 1,513. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO DISTRICT - VOLUNTEERS. BEG. OF YEAR AMOUNT: 15,487. END OF YEAR AMOUNT: 2,562. |
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