Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS REVIEWED BY THE EXECUTIVE OFFICER BEFORE BEING FILED | |
| FORM 990, PART VI, SECTION B, LINE 15A | A REVIEW OF THE COMPENSATION IS MADE BY THE EXECUTIVE COMMITTEE ANNUALLY | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | FISHING TOURNAMENT : PROGRAM SERVICE EXPENSES 6,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,839. LICENSES & REGISTRATION : PROGRAM SERVICE EXPENSES 6,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,682. OFFICE SUPPLIES : PROGRAM SERVICE EXPENSES 5,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,554. APEX : PROGRAM SERVICE EXPENSES 4,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,178. NAIL DRIVERS : PROGRAM SERVICE EXPENSES 3,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,907. CREDIT CARD FEES : PROGRAM SERVICE EXPENSES 3,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,367. SCHOLARSHIPS : PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. FOUNDATION PRODUCTION COSTS : PROGRAM SERVICE EXPENSES 2,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,186. TELEPHONE : PROGRAM SERVICE EXPENSES 1,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,960. POSTAGE & SHIPPING : PROGRAM SERVICE EXPENSES 1,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,454. BRAC EXPENSES : PROGRAM SERVICE EXPENSES 1,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,316. CONTRIBUTIONS : PROGRAM SERVICE EXPENSES 1,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,225. COMPUTER REPAIRS : PROGRAM SERVICE EXPENSES 755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 755. BANK FEES : PROGRAM SERVICE EXPENSES 391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391. AUTOMBILE : PROGRAM SERVICE EXPENSES 359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359. |
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