| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CREDIT CARD FEES 4,395 CONFERENCES 150 DUES 14,061 INSTALLATION 1,842 MEAL COSTS 22,175 MEMBER ACKNOWLEDGMENTS 1,014 PAUL HARRIS 500 PUBLIC AWARDS 822 OPERATING EXPENSES 24 SATELLITE 728 SUPPLIES 1,702 TOTAL 47,413 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 14,401 11,519 DUE FROM FOUNDATION 389 0 TOTAL 14,790 11,519 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 150 32 INTERCOMPANY 12,279 9,366 GREELEY WEST INTERACT 211 211 MEMBER PREPAYMENT 1,990 1,025 |
| 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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