| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | DISTRICT / INTERNATIONAL DUES 23,428 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PO BOX 256 SOFTWARE / WEBSITE FEE 1,842 PETS 1,250 CLUB INSURANCE 1,119 BANQUET HALL MEAL CHARGES 18,471 PRESIDENT'S AWARD 500 SPEAKER GIFTS 1,342 COUNTRY FLAGS/BADGES/PINS 2,208 CHARITABLE EXPENSES 1,101 BANK FEES 2,709 DUES 275 MISCELLANEOUS 700 DISTRICT CONFERENCE 205 YOUTH EXCHANGE 2,165 TOTAL 34,143 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 38,119 27,794 PREPAID EXPENSES AND DEFERRED CHARGES 1,800 1,800 EQUIPMENT 9,105 9,105 LESS ACCUMULATED DEPRECIATION 9,105 9,105 OFFSITE MEALS - STARTER CASH 0 100 TOTAL 39,919 29,694 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,267 1,885 GRANTS PAYABLE 7,500 15,000 DEFERRED REVENUE 36,120 36,120 MEALS PAYABLE 473 1,465 |
| FORM 990-EZ, PART III | TO FOSTER THE ADVANCEMENT OF GOODWILL AND PEACE THROUGH FELLOWSHIP AND COMMUNITY SERVICE. |
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