| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 200 WEEKLY MEETING MEAL COST 23,288 CLUB EVENTS 4,370 GOLF TOURNAMENT 28,346 POSTAGE & SHIPPING 546 EXCHANGE STUDENT EXP 1,752 DISTRICT EVENTS 2,512 COMPLEMENTARY MEALS 2,400 DUES 10,867 PRINTING 472 SUPPLIES 2,495 BANK CHARGES 1,499 WEBSITE 1,007 FLOWERS AND GIFTS 1,756 DONATIONS GIVEN 49,209 BOOK CLUB 8,810 BOOKKEEPING 2,400 FILING FEES 105 TOTAL 142,034 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 6,671 6,671 LESS ACCUMULATED DEPRECIATION 6,671 6,671 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 498 303 PREPAID MEMBERSHIP DUES 13,440 11,620 |
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