| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $26320 |
| Other Expenses.1002 | Office Expenses $4395 |
| Other Expenses.1005 | Travel $1140 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $74305 |
| Other Expenses.1012 | Insurance $3365 |
| Other Expenses.1 | Youth Exchange $41226 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $14061 |
| Other Assets.1010 | Inventories - Beginning $842 Inventories - Ending $842 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $16981 Prepaid Expenses and Deferred Charges - Ending $513 |
| Total Liabilities.1 | YE Refund Reserve - Beginning $3506 YE Refund Reserve - Ending $25172 |
| Total Liabilities.2 | Interact Reserve - Beginning $2600 Interact Reserve - Ending $0 |
| Total Liabilities.3 | DG Travel Reserve - Beginning $24500 DG Travel Reserve - Ending $0 |
| Total Liabilities.4 | District Conf Reserve - Beginning $4500 District Conf Reserve - Ending $0 |
| Form 990, Part VI, Section B, Line 11B | The form 990 is prepared by a CPA and is reviewed in detail by the District Treasurer prior to filing the return. |
| Form 990, Part VI Section C Line 18: | Available on Request |
| Form 990, Part VI Section C Line 19 | The District does not make Governing Documents, Conflict of Interest Policies or Financial Statements available to the Public. |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |