| FORM 990-EZ, PART I, LINE 8 |
MISCELLASEOUS INCOME 592 TOTAL 592 |
| FORM 990-EZ, PART I, LINE 10 |
8,310 0 0 |
| FORM 990-EZ, PART I, LINE 10 |
ASSOCIATION OF JUNIOR LEAGUE INTL 80 MADEN LANE, SUITE 105 NEW YORK, NY 10038 7,009 0 0 |
| FORM 990-EZ, PART I, LINE 16 |
ALL ABOARD 1,440 1,374 ENTERTAINMENT 2,775 FOOD 159 MISCELLANEOUS 163 SUPPLIES 138 UTILITIES 560 LITTLE BLACK DRESS ADVERTISING AND PROMOTION 75 MISCELLANEOUS 39 EXPENSES 932 2,017 BANK CHARGES 65 DUES 487 ENTERTAINMENT 5,245 MISCELLANEOUS 180 POSTAGE 754 PRIZES AND AWARDS 535 SPONSORSHIP 130 SUPPLIES 808 UTILITIES 2,309 WEB 96 NON-INVESTMENT DEPRECIATION 380 TOTAL 20,661 |
| FORM 990-EZ, PART I, LINE 20 |
INCREASE IN BENEFICIAL INTEREST 1,106 UNREALIZED GAIN ON INVESTMENTS 15,406 BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| FORM 990-EZ, PART II, LINE 24 |
ACCOUNTS RECEIVABLE 110 0 PREPAID EXPENSES AND DEFERRED CHARGES 318 0 OFFICE EQUIPMENT AND FIXTURES 12,676 12,676 LESS ACCUMULATED DEPRECIATION 10,974 11,356 BENEFICIAL INTEREST IN GLCT 21,292 22,115 SECURITY DEPOSIT 650 650 TOTAL 24,072 24,085 |
| FORM 990-EZ, PART II, LINE 26 |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES 183 0 DEFERRED REVENUE 281 0 ACCRUED PAYROLL TAX LIABILITY 758 287 SECURITY DEPOSITS 210 0 |
| FORM 990-EZ, PART III |
THE JUNIOR LEAGUE OF LYNCHBURG IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISM, TO DEVELOPING THE POTENTIAL OF WOMEN, AND TO IMPROVING THE COMMUNITY THROUGH EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. ITS FOCUSES ARE: CHILDREN, WOMEN, ENVIRONMENT, ARTS AND PRESERVATION. |
Attach to Form 990 or 990-EZ.