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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 11. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: DISTRICT GOVERNOR INCOME. AMOUNT: 10,772. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ESSAY CONTEST SCHOLARSHIP. AMOUNT GIVEN: 1,800. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPEECH CONTEST SCHOLARSHIP. AMOUNT GIVEN: 1,712. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DISTRICT GRANT SCHOLARSHIP. AMOUNT GIVEN: 7,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,012. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DISTRICT GOVERNOR EXPENSES. AMOUNT: 15,881. DESCRIPTION: DISTRICT GOVERNOR ELECT & NOMINEES. AMOUNT: 15,593. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 7,961. DESCRIPTION: P.E.T.S EXPENSE. AMOUNT: 14,729. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,601. DESCRIPTION: INSURANCE. AMOUNT: 733. DESCRIPTION: RECOGNITION / AWARDS. AMOUNT: 1,324. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,620. DESCRIPTION: RENTAL EXPENSE. AMOUNT: 1,183. DESCRIPTION: DISTRICT INSTALLATION DINNER. AMOUNT: 482. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 823. DESCRIPTION: ASSISTANT GOVERNOR. AMOUNT: 100. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 703. TOTAL TO FORM 990-EZ, LINE 16: 63,733. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PASSTHROUGH FUNDS TO DISTRICT CLUBS. AMOUNT: 22,489. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PAYROLL ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 691. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 549. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL & PAYROLL TAXES. BEG. OF YEAR AMOUNT: 6,659. END OF YEAR AMOUNT: 10,829. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,685. END OF YEAR AMOUNT: 0. |
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