| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 26,550. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 20,462. DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 4,623. DESCRIPTION: TELEPHONE. AMOUNT: 3,025. DESCRIPTION: YOUTH EXCHANGE EXPENSES. AMOUNT: 2,453. DESCRIPTION: FOUNDATION EXPENSES. AMOUNT: 1,124. DESCRIPTION: DISTRICT GOVERNOR EXPENSES. AMOUNT: 4,155. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 4,947. DESCRIPTION: ALUMNI ENGAGEMENT. AMOUNT: 827. DESCRIPTION: BADGES/PINS/BANNERS. AMOUNT: 370. DESCRIPTION: DIRSTRICT PLANNING AND VISIONING. AMOUNT: 200. DESCRIPTION: DISTRICT ASSEMBLY EXPENSES. AMOUNT: 27,808. DESCRIPTION: DISTRICT GOVERNOR ELECT EXPENSES. AMOUNT: 2,461. DESCRIPTION: GIFTS. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 450. DESCRIPTION: SUPPLIES. AMOUNT: 320. DESCRIPTION: WEBSITE & INTERNET SOLUTIONS. AMOUNT: 3,275. DESCRIPTION: QUICKBOOKS. AMOUNT: 651. TOTAL TO FORM 990-EZ, LINE 16: 77,351. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS OVER PRIOR YEAR UNREALIZED GAIN. AMOUNT: 20,301. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,025. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,600. END OF YEAR AMOUNT: 0. |
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