| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 6,388. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 13,215. |
| 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: 3,759. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,659. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DISTRICT GOVERNOR EXPENSES. AMOUNT: 14,279. DESCRIPTION: DISTRICT GOVERNOR ELECT & NOMINEES. AMOUNT: 8,812. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 57. DESCRIPTION: P.E.T.S EXPENSE. AMOUNT: 16,061. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,299. DESCRIPTION: INSURANCE. AMOUNT: 737. DESCRIPTION: RECOGNITION / AWARDS. AMOUNT: 857. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,946. DESCRIPTION: RENTAL EXPENSE. AMOUNT: 1,247. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 384. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 27. DESCRIPTION: BANK FEES. AMOUNT: 202. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 970. DESCRIPTION: DISTRICT LEARNING COMMITTEE. AMOUNT: 62. DESCRIPTION: YOUTH EXCHANGE. AMOUNT: 3,558. DESCRIPTION: ZONE NOMINATING COMMITTEE. AMOUNT: 632. DESCRIPTION: MEMBERSHIP DEVELOPMENT. AMOUNT: 789. TOTAL TO FORM 990-EZ, LINE 16: 54,919. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PASSTHROUGH FUNDS TO DISTRICT CLUBS. AMOUNT: -40,673. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PAYROLL ASSETS. BEG. OF YEAR AMOUNT: 723. END OF YEAR AMOUNT: 1,824. DESCRIPTION: NON CAPITAL ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,414. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL & PAYROLL TAXES. BEG. OF YEAR AMOUNT: 3,224. END OF YEAR AMOUNT: 2,607. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,125. END OF YEAR AMOUNT: 825. |
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