| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCredit Card Convenience Fee 293 |
| List of grants and similar amounts paid Part I line 10 | Activity SEE PAGE 2, PART II OF FORM 990EZ Grantee COMMUNITY AND INTERNATIONAL RECIPIEStreet PO BOX 22158 City, State, Zip Knoxville, TN 37933 |
| Description of other expenses Part I line 16 | Description AmountOFFICE EXPENSE 535MERCHANT PROCESSING FEES 2,265CONVENTION FEES - PRESIDENT 1,050BANK FEES 96DONATIONS 20,585MEMBERSHIP DUES 170MISCELLANEOUS 436PUBLIC RELATIONS 600INTERNET 131PROGRAM SERVICES 15,439DISTRICT FEES 2,814DISTRICT PROGRAMS 645SUPPLIES 11TREASURER EXPENSES 85SOFTWARE 632 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior year overstated Income (5,148)Prior year income was overstated by $5,148. This was due to a system conversion. |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,468 50OTHER CURRENT ASSETS 733 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 616 454 |
| Software ID: | |
| Software Version: |