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: DISTRICT CONFERENCE. AMOUNT: 1,220. DESCRIPTION: MEALS. AMOUNT: 39,064. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,388. DESCRIPTION: SUPPLIES. AMOUNT: 654. DESCRIPTION: PUBLIC RELATIONS AND ADVERTISING. AMOUNT: 1,661. DESCRIPTION: CHAMBER OF COMMERCE. AMOUNT: 350. DESCRIPTION: DUES PAID TO INTERNATIONAL, DISTRICT. AMOUNT: 10,045. DESCRIPTION: ADMIN EXPENSES. AMOUNT: 2,286. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,451. DESCRIPTION: CLUB ADMINISTRATION. AMOUNT: 467. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,050. DESCRIPTION: OTHER FEES. AMOUNT: 720. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,042. DESCRIPTION: EVENT EXPENSES. AMOUNT: 776. TOTAL TO FORM 990-EZ, LINE 16: 65,174. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,603. END OF YEAR AMOUNT: 2,691. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,200. END OF YEAR AMOUNT: 6,879. DESCRIPTION: COLLECTIONS DUE TO CHARITABLE. BEG. OF YEAR AMOUNT: 7,567. END OF YEAR AMOUNT: 8,839. |
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