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: 1,371. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: DISTRICT GOVERNOR INCOME. AMOUNT: 20,873. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ESSAY CONTEST SCHOLARSHIP. AMOUNT GIVEN: 900. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPEECH CONTEST SCHOLARSHIP. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,400. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DISTRICT GOVERNOR EXPENSES. AMOUNT: 3,166. DESCRIPTION: DISTRICT GOVERNOR ELECT & NOMINEES. AMOUNT: 4,148. DESCRIPTION: ASSISTANT GOVERNOR EXPENSES. AMOUNT: 18. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 8,333. DESCRIPTION: P.E.T.S EXPENSE. AMOUNT: 3,675. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,171. DESCRIPTION: INSURANCE. AMOUNT: 1,162. DESCRIPTION: RECOGNITION / AWARDS. AMOUNT: 565. DESCRIPTION: BANK FEES. AMOUNT: 1,201. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,853. DESCRIPTION: RENTAL EXPENSE. AMOUNT: 5,513. DESCRIPTION: DISTRICT INSTALLATION DINNER. AMOUNT: 400. DESCRIPTION: YOUTH DINNER. AMOUNT: 226. TOTAL TO FORM 990-EZ, LINE 16: 34,431. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PASSTHROUGH FUNDS TO DISTRICT CLUBS. AMOUNT: 72,705. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 4,198. END OF YEAR AMOUNT: 4,198. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 691. DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 9,438. END OF YEAR AMOUNT: 3,580. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 575. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL & PAYROLL TAXES. BEG. OF YEAR AMOUNT: 3,470. END OF YEAR AMOUNT: 4,435. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 503. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,618. END OF YEAR AMOUNT: 5,423. |
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