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: INTERNATIONAL DUES. AMOUNT: 2,558. DESCRIPTION: MEETING FACILITY/MEALS. AMOUNT: 554. DESCRIPTION: DISTRICT DUES. AMOUNT: 1,260. DESCRIPTION: SUPPORT SERVICES. AMOUNT: 6,460. DESCRIPTION: STORAGE. AMOUNT: 1,233. DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 100. DESCRIPTION: SUPPLIES. AMOUNT: 225. DESCRIPTION: MISCELLANEOUS OFFICE & APPRECIATION. AMOUNT: 334. TOTAL TO FORM 990-EZ, LINE 16: 12,724. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 46. END OF YEAR AMOUNT: 46. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 350. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 515. END OF YEAR AMOUNT: 754. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 560. END OF YEAR AMOUNT: 0. |
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