| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,173. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 993. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ESSAY CONTEST SCHOLARSHIP. AMOUNT GIVEN: 900. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPEECH CONTEST SCHOLARSHIP. AMOUNT GIVEN: 3,300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: OTHER DONATION. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,300. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DISTRICT GOVERNOR EXPENSES. AMOUNT: 2,876. DESCRIPTION: DISTRICT GOVERNOR ELECT & NOMINEES. AMOUNT: 10,663. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 4,148. DESCRIPTION: P.E.T.S EXPENSE. AMOUNT: 15,057. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,834. DESCRIPTION: INSURANCE. AMOUNT: 736. DESCRIPTION: RECOGNITION / AWARDS. AMOUNT: 504. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,144. DESCRIPTION: RENTAL EXPENSE. AMOUNT: 1,204. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,774. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 10. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 312. DESCRIPTION: BANK FEES. AMOUNT: 2. DESCRIPTION: ANNUAL REVIEW. AMOUNT: 31. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,361. DESCRIPTION: FILING FEES. AMOUNT: 2,196. TOTAL TO FORM 990-EZ, LINE 16: 45,852. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PASSTHROUGH FUNDS TO DISTRICT CLUBS. AMOUNT: 17,410. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PAYROLL ASSETS. BEG. OF YEAR AMOUNT: 691. END OF YEAR AMOUNT: 723. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 549. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL & PAYROLL TAXES. BEG. OF YEAR AMOUNT: 10,829. END OF YEAR AMOUNT: 3,224. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,125. |
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