| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 44. DESCRIPTION: OTHER. AMOUNT: 117. TOTAL TO FORM 990-EZ, LINE 8: 161. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: LUKE POSTOLOS SCHOLARSHIP FOUNDATION. GRANTEE ADDRESS: PO BOX 593468 SAN ANTONIO, TX 78259. AMOUNT GIVEN: 8,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING AND EVENT. AMOUNT: 77,047. DESCRIPTION: MARKETING AND ADVERTISING. AMOUNT: 1,216. DESCRIPTION: OFFICE. AMOUNT: 5,731. DESCRIPTION: TRAVEL. AMOUNT: 4,347. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,192. DESCRIPTION: EMPLOYEE RELATIONS. AMOUNT: 9,997. DESCRIPTION: BOARD MEMBER RELATIONS. AMOUNT: 11,848. DESCRIPTION: CHAPTER OVERHEADS. AMOUNT: 40,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 643. TOTAL TO FORM 990-EZ, LINE 16: 152,021. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -8,954. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,954. END OF YEAR AMOUNT: 17,700. DESCRIPTION: DUE FROM AFFLILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,532. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,087. END OF YEAR AMOUNT: 10,000. |
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