SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
BRAINERD AREA SERTOMA CLUB INC
 
Employer identification number

41-1542886
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 122.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 898. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 23,722. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 5,495. DESCRIPTION: DUES. AMOUNT: 7,387. DESCRIPTION: ADVERTISING. AMOUNT: 338. DESCRIPTION: AWARDS. AMOUNT: 3,784. DESCRIPTION: MISCELLANEOUS. AMOUNT: 251. DESCRIPTION: SICK & VISITATION. AMOUNT: 83. TOTAL TO FORM 990-EZ, LINE 16: 41,958.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,923.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,663. END OF YEAR AMOUNT: 5,458. DESCRIPTION: NET INTANGIBLE. BEG. OF YEAR AMOUNT: 48. END OF YEAR AMOUNT: 11.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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