| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $23638 |
| Other Expenses.1002 | Office Expenses $6563 |
| Other Expenses.1005 | Travel $990 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $64752 |
| Other Expenses.1012 | Insurance $3365 |
| Other Expenses.1 | Youth Exchange $39780 |
| Other Expenses.2 | Interact Kiva $200 |
| Other Assets.1010 | Inventories - Beginning $861 Inventories - Ending $842 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3365 Prepaid Expenses and Deferred Charges - Ending $16981 |
| Total Liabilities.1 | YE Refund Reserve - Beginning $3506 YE Refund Reserve - Ending $3506 |
| Total Liabilities.2 | Interact Reserve - Beginning $3600 Interact Reserve - Ending $2600 |
| Total Liabilities.3 | DG Travel Reserve - Beginning $7000 DG Travel Reserve - Ending $24500 |
| Total Liabilities.4 | District Conf Reserve - Beginning $0 District Conf Reserve - Ending $4500 |
| Form 990, Part VI, Section B, Line 11B | The form 990 is prepared by a CPA and is reviewed in detail by the District Treasurer prior to filing the return. |
| Form 990, Part VI Section C Line 18: | Available on Request |
| Form 990, Part VI Section C Line 19 | The District does not make Governing Documents, Conflict of Interest Policies or Financial Statements available to the Public. |
| Software ID: | 23017518 |
| Software Version: | 2023v5.1 |