| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS & CERTIFICATIONS. AMOUNT: 3,412. DESCRIPTION: DISTRICT CONFERENCE EXPENSES. AMOUNT: 91,651. DESCRIPTION: FOUNDATION SEMINAR. AMOUNT: 8,229. DESCRIPTION: INTERNATIONAL CONVENTION EXPENSES. AMOUNT: 14,505. DESCRIPTION: INTERNET EXPENSE. AMOUNT: 2,480. DESCRIPTION: LEADERSHIP TRAINING. AMOUNT: 20,768. DESCRIPTION: MARKETING. AMOUNT: 2,500. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,587. DESCRIPTION: OTHER MEETINGS. AMOUNT: 11,373. DESCRIPTION: PETS TRAINING. AMOUNT: 35,799. DESCRIPTION: RIP FOUNDATION PROJECT. AMOUNT: 9,308. DESCRIPTION: RYLA EVENT COSTS. AMOUNT: 31,084. DESCRIPTION: TAXES AND FEES. AMOUNT: 61. DESCRIPTION: TRAVEL. AMOUNT: 19,306. DESCRIPTION: YOUTH EXCHANGE EXPENSES. AMOUNT: 3,577. TOTAL TO FORM 990-EZ, LINE 16: 262,640. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 3,884. END OF YEAR AMOUNT: 8,981. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 525. END OF YEAR AMOUNT: 525. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,475. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,772. END OF YEAR AMOUNT: 79,037. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 12,210. END OF YEAR AMOUNT: 6,710. |
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