| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | DISTRICT / INTERNATIONAL DUES 21,020 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PO BOX 248 SOFTWARE / WEBSITE FEE 1,595 PETS 1,023 DISTRICT CONFERENCE 550 CLUB INSURANCE 1,005 BANQUET HALL MEAL CHARGES 17,581 PRESIDENT'S AWARD 637 SPEAKER GIFTS 1,350 COUNTRY FLAGS/BADGES/PINS 337 CHARITABLE EXPENSES 1,239 BANK FEES 2,244 DUES 275 MISCELLANEOUS 547 PROFESSIONAL FEES 970 SOCIAL EVENTS 495 TOTAL 30,096 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 36,895 38,119 PREPAID EXPENSES AND DEFERRED CHARGES 2,010 1,800 EQUIPMENT 9,105 9,105 LESS ACCUMULATED DEPRECIATION 9,105 9,105 TOTAL 38,905 39,919 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,267 GRANTS PAYABLE 7,500 7,500 DEFERRED REVENUE 34,230 36,120 MEALS PAYABLE 356 473 |
| FORM 990-EZ, PART III | TO FOSTER THE ADVANCEMENT OF GOODWILL AND PEACE THROUGH FELLOWSHIP AND COMMUNITY SERVICE. |
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