| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DISTRICT AND INTERNATIONAL DUES. AMOUNT: 4,288. DESCRIPTION: VOCATIONAL, COMMUNITY AND INTERNATIONAL. AMOUNT: 8,704. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 12,588. DESCRIPTION: SUPPLIES. AMOUNT: 2,095. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,250. DESCRIPTION: ADVERTISING/PROMOTIONAL. AMOUNT: 375. DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: SOFTWARE FEE. AMOUNT: 840. DESCRIPTION: CONERENCE EXPENSE. AMOUNT: 757. DESCRIPTION: MERCHANT/VENMO FEES. AMOUNT: 325. TOTAL TO FORM 990-EZ, LINE 16: 34,237. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES BILLED. BEG. OF YEAR AMOUNT: 765. END OF YEAR AMOUNT: 480. DESCRIPTION: LAPTOP COMPUTER AND SOFTWARE. BEG. OF YEAR AMOUNT: 964. END OF YEAR AMOUNT: 964. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO OPERATION WARM . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. |
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