Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | NO REVIEW WAS OR WILL BE CONDUCTED BY THE GOVERNING BODY BUT THE RETURN WAS REVIEWED BY PRESIDENT OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | GAME & FIELD EXPENSE: PROGRAM SERVICE EXPENSES 59,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,397. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 45,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,269. COACHES, MANAGERS & TRAINERS EXPENSES: PROGRAM SERVICE EXPENSES 43,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,827. PLAYERS - MEDICAL: PROGRAM SERVICE EXPENSES 43,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,293. HALFTIME: PROGRAM SERVICE EXPENSES 29,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,178. COMMITTEE: PROGRAM SERVICE EXPENSES 29,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,106. TICKET EXPENSE: PROGRAM SERVICE EXPENSES 24,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,539. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,607. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 11,332. MANAGEMENT AND GENERAL EXPENSES 4,966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,298. QUARTERBACK CLUB: PROGRAM SERVICE EXPENSES 15,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,093. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,313. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,814. AWARDS & GIFTS: PROGRAM SERVICE EXPENSES 6,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,205. PARKING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,921. TRANSPORTATION: PROGRAM SERVICE EXPENSES 4,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,587. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,435. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,440. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 22,218. |
| PRIMARY ACTIVITY | SCHEDULE R, PART II (B) | SENIOR BOWL CHARITIES, INC. WAS FORMED FOR THE PRIMARY PURPOSE OF RECEIVING CHARITABLE CONTRIBUTIONS TO BE USED TO PURCHASE SENIOR BOWL AND OTHER LOCAL ATHLETIC EVENTS TICKETS TO BE DISTRIBUTED TO CHILDREN, DISADVANTAGED YOUTHS, AND DISABLED MOBILIANS WHO MIGHT OTHERWISE NOT GET TO SEE SUCH EVENTS, AND TO MAKE GRANTS TO ANY ORGANIZATION THAT QUALIFIES AS A SECTION 501(C)(3) ORGANIZATION UNDER THE INTERNAL REVENUE CODE, AND SECTION 509(A)(1), (2), OR (3) AS A PUBLIC CHARITY OR QUALIFIES AS A "GOVERNMENT UNIT". |
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