Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS MADE UP OF FIVE BOARD MEMBERS AND THE FINANCE OFFICER'S LANCER. THE FINANCE COMMITTEE IS CHARGED WITH THE TIMELY AND ACCURATE PREPARATION AND FILING OF THE ANNUAL FORM 990. AN UNRELATED, INDEPENDENT CPA FIRM PREPARES THE FORM, THE FINANCE COMMITTEE REVIEWS, SIGNS THE FINAL FORM 990 AND THEN HAS IT FILED. A COPY OF THE FORM 990 THAT WAS FILED IS PROVIDED TO THE BOARD OF DIRECTORS AT THE BOARD MEETING SUBSEQUENT TO THE FILING OF THE FORM 990. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 31,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,211. PHOTOCOPIES AND MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,727. ADVERTISING & PUBLICITY: PROGRAM SERVICE EXPENSES 27,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,445. LUNCHES AND PICNICS: PROGRAM SERVICE EXPENSES 24,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,335. SECURITY: PROGRAM SERVICE EXPENSES 21,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,139. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,867. OFFSHORE CHALLENGE EXPENSE: PROGRAM SERVICE EXPENSES 15,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,463. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,974. LIGHTING, ELEC, & SOUND: PROGRAM SERVICE EXPENSES 14,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,063. M PLATOON EXPENSES: PROGRAM SERVICE EXPENSES 11,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,883. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,156. MERCHANDISE EXPENSE: PROGRAM SERVICE EXPENSES 7,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,779. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,117. ALAMO CEREMONY: PROGRAM SERVICE EXPENSES 5,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,877. PROFESSIONAL FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,975. PRINTING AND MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,651. COMMUNICATION: PROGRAM SERVICE EXPENSES 4,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,410. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,082. CHILDREN'S PROGRAM: PROGRAM SERVICE EXPENSES 2,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,427. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,890. COMMUNITY PROGRAM: PROGRAM SERVICE EXPENSES 1,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,040. FLOAT EXPENSES: PROGRAM SERVICE EXPENSES 318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318. |
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