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: OFFICE. AMOUNT: 1765. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 2382. DESCRIPTION: AWARDS. AMOUNT: 1684. DESCRIPTION: DONATIONS. AMOUNT: 1000. DESCRIPTION: DUES - OI & DISTRICT. AMOUNT: 13538. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 7004. DESCRIPTION: ADVERTISING. AMOUNT: 332. DESCRIPTION: BOYS & GIRLS CLUB OF CASCADE COUNTY. AMOUNT: 10000. DESCRIPTION: CHILD CANCER CAMPAIGN. AMOUNT: 8019. DESCRIPTION: CHILDRENS MUSEUM OF GF. AMOUNT: 4000. DESCRIPTION: ORATORICAL. AMOUNT: 1220. DESCRIPTION: POTENTIAL PROJECTS. AMOUNT: 7150. DESCRIPTION: ALLIANCE FOR YOUTH. AMOUNT: 2000. DESCRIPTION: BIG BROTHERS BIG SISTERS. AMOUNT: 2000. DESCRIPTION: CHILD CARE PROGRAM. AMOUNT: 500. DESCRIPTION: EAGLE MOUNT. AMOUNT: 1000. DESCRIPTION: GREAT FALLS PRERELEASE. AMOUNT: 1000. DESCRIPTION: SECRET SANTA PROGRAM. AMOUNT: 500. DESCRIPTION: SHOP WITH AN OP. AMOUNT: 2000. DESCRIPTION: OCTAGON CLUB. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 67174. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS ON CHRISTMAS TREES. BEG. OF YEAR AMOUNT: 11138. END OF YEAR AMOUNT: 10275. |
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