Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | FUNDS ARE RAISED THROUGH SWAP MEETS AND CAR SHOWS. THE 58,404.00 WAS DONATED AS FOLLOWS: SHRINERS HOSPITAL-51,154.00 EARTH ANGELS-3,000.00 SHRINERS HILLBILLY CLAN-3,000.00 SAUL'S HOMELESS SALVATION ARMY-750.00 ST RITS SCHOOL-500.00 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | BEAN SUPPER 7,847 0 0 DASH PLAQUES 5,500 0 0 ENTERTAINMENT 5,050 0 0 SERVICES SECURITY 4,740 0 0 TROPHIES 3,992 0 0 DIGITEK ADVERTISING 3,928 0 0 ANNUAL MEETING 3,612 0 0 GROUNDS CREW 3,165 0 0 WASTE REMOVAL 3,145 0 0 GOLF CARTS 2,711 0 0 OKI SOUND SYSTEM 2,600 0 0 WATER ELECTRIC 2,500 0 0 SERVICES TRAFFIC 2,160 0 0 ENGINE RAFFLE EXPENSE 2,039 0 0 PORTOLETS 1,715 0 0 INSURANCE 1,480 0 0 SUPPLIES 1,456 0 0 DOUGHNUTS 1,401 0 0 FOOD EXPENSE 1,294 0 0 STORAGE 1,240 0 0 CALENDAR ADVERTISING 1,222 0 0 ELECTRICIAN 1,200 0 0 ADVERTISING 968 0 0 SERVICES SECURITY UNION 945 0 0 FLOWERS 889 0 0 SERVICES OVERNIGHT 840 0 0 SPRING SWAP 753 0 0 DECORATIONS 729 0 0 RADIOS 711 0 0 SERVICES CLEANING 700 0 0 SPLIT POCKET TICKETS 692 0 0 SERVICES EMT 660 0 0 CLERMONT TRANSPORTAION 656 0 0 ARTWORK 500 0 0 BADGE PARTS 455 0 0 TROPHY SPONSORSHIP 350 0 0 CHRISTMAS GROUND CREW 300 0 0 PHONE VERIZON 181 0 0 SERVICES TAX PREP 175 0 0 WEB SITE 172 0 0 JUDGES 156 0 0 VALVE COVER RACES 150 0 0 COMPUTER 103 0 0 DOOR PRIZES 100 0 0 BANK CHARGES 47 0 0 P O BOX 44 0 0 SPRING SWAP PERMIT 36 0 0 DUES 35 0 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ROUNDING 0 |
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