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 | CLUB SOCIAL EVENTS 2,640 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INTERNATIONAL AND DISTRICT DUES 6,542 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BAD DEBT 2,890 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CHARGES 787 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SPEAKER EXPENSES 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEALS EXPENSE 26,401 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSE 1,260 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING/WEBSITE 330 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBER BADGES 350 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRAINING 700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CLUB SOCIAL EVENT EXPENSES 4,370 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CLUB SERVICE PROJECTS 4,478 |
| Form 990-EZ, Part I, Line 16, Other Expenses | RYLA EXPENSES 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER EXPENSES 106 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 4,239, End of year 870 |
| Form 990-EZ, Part II, Line 24, Other Assets | DUE FROM DISTRICT 7670 Beginning of year 0, End of year 2,000 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID EXPENSES Beginning of year 0, End of year 400 |
| Form 990-EZ, Part II, Line 26, Liabilities | QUEEN OF HEART CARROVER Beginning of year 1,450, End of year 186 |
| Form 990-EZ, Part II, Line 26, Liabilities | CART FUND PAYABLE Beginning of year 261, End of year 0 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |