| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BAD DEBT 1,968 CREDIT CARD FEES 4,182 CONFERENCES 1,860 DUES 14,593 INSTALLATION 1,490 MEAL COSTS 26,864 MEMBER ACKNOWLEDGMENTS 462 PAUL HARRIS 1,000 PIN DRAWING 454 PUBLIC AWARDS 1,021 OPERATING EXPENSES 102 SATELLITE 370 SOCIAL EVENTS 150 SUPPLIES 1,845 TOTAL 56,361 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 14,093 14,401 DUE FROM FOUNDATION 0 389 TOTAL 14,093 14,790 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 147 INTERCOMPANY 10,000 12,279 GREELEY WEST INTERACT 0 211 MEMBER PREPAYMENT 0 1,990 |
| FORM 990-EZ, PART III | PROVIDE FINANCIAL ASSISTANCE TO FOREIGN EXCHANGE STUDENTS, SUPPORT TO OTHER ORGANIZATIONS TO BETTER OUR COMMUNITY AND SUPPORT FOR WORLDWIDE SERVICE PROJECTS. |
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