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: INTEREST INCOME. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS & CERTIFICATIONS. AMOUNT: 1,168. DESCRIPTION: DISTRICT CONFERNCE EXPENSES. AMOUNT: 57,521. DESCRIPTION: FOUNDATION SEMINAR. AMOUNT: 1,000. DESCRIPTION: INTERNATIONAL CONVENTION EXPENSES. AMOUNT: 7,783. DESCRIPTION: INTERNET EXPENSE. AMOUNT: 3,093. DESCRIPTION: LEADERSHIP TRAINING. AMOUNT: 14,328. DESCRIPTION: PETS TRAINING. AMOUNT: 19,711. DESCRIPTION: RYLA EVENT COSTS. AMOUNT: 34,333. DESCRIPTION: TAXES AND FEES. AMOUNT: 61. DESCRIPTION: TRAVEL. AMOUNT: 8,314. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 16: 153,312. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT - EXPENSE ACCRUAL. AMOUNT: -10,000. DESCRIPTION: EXCESS DUES REFUNDED TO THE CLUBS. AMOUNT: -12,781. TOTAL TO FORM 990-EZ, LINE 20: -22,781. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 3,463. END OF YEAR AMOUNT: 4,388. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 525. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,161. END OF YEAR AMOUNT: 300. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 21,640. END OF YEAR AMOUNT: 12,210. |
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