| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER REVENUE. AMOUNT: 6,370. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 2,990. DESCRIPTION: BANK FEES. AMOUNT: 1,008. DESCRIPTION: FLOWERS/FUNERAL EXPENSE. AMOUNT: 1,176. DESCRIPTION: DEPRECIATION. AMOUNT: 624. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,358. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 27,298. DESCRIPTION: MEMBERSHIP ACTIVITIES. AMOUNT: 23,281. DESCRIPTION: OFFICER AND DELEGATE DUES. AMOUNT: 8,816. TOTAL TO FORM 990-EZ, LINE 16: 68,551. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN ACCOUNTING BASIS - GAAP TO MODIFIED CASH BASIS. AMOUNT: 33,949. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: WAREHOUSE DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 7,470. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM RELATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 3,676. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 10,095. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 3,295. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,753. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,494. END OF YEAR AMOUNT: 1,870. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 18,829. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 25,216. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 22,193. END OF YEAR AMOUNT: 0. |
| CHANGE IN ACCOUNTING METHOD: | THE LOCAL HAS CHANGED ITS ACCOUNTING METHOD FROM THE ACCRUAL BASIS OF ACCOUNTING TO THE MODIFIED CASH BASIS OF ACCOUNTING AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2025. |
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