Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 2 | THIS YEAR THE HOOPLA ASSOCIATION TOOK OVER THE LIBERTY HOUSE FAMILY FUN RUN. THE FUN RUN IS AN EVENT FEATURING MULTIPLE RACES WITH PRIZES FOR VARIOUS AGE GROUPS AND T-SHIRTS FOR PARTICIPANTS. PROCEEDS FROM THE FUN RUN GO TO LIBERTY HOUSE. LIBERTY HOUSE IS A CHILD ABUSE ASSESSMENT CENTER SERVING MARION AND POLK COUNTIES - PROVIDING SPECIAL ASSESSMENT SERVICES IN A SAFE, COMFORTABLE, CHILD-FRIENDLY ENVIRONMENT. THE HOOPLA ASSOCIATION ALSO STARTED THE HOOPLA HOOP CAMP, A BASKETBALL SUMMER CAMP PRECEEDING HOOPLA. ALMOST 150 KIDS SIGNED UP FOR HOOP CAMP TO LEARN BASKETBALL'S FUNDAMENTALS WITH COACH GORDIE JAMES. |
| FORM 990, PART VI, SECTION A, LINE 2 | CARROLL UNRUH IS THE FATHER OF JASON UNRUH. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BODY WILL REVIEW THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 34,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,016. |
| FORM 990, PART IX, LINE 24E | EVENT SUPPLIES : PROGRAM SERVICE EXPENSES 14,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,102. AWARDS : PROGRAM SERVICE EXPENSES 6,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,693. TOILETS : PROGRAM SERVICE EXPENSES 4,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,383. CITY AND STATE FEES : PROGRAM SERVICE EXPENSES 3,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,482. MISCELLANEOUS EXPENSE : PROGRAM SERVICE EXPENSES 2,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,552. SIGNAGE : PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. BASKETBALL SUPPLIES : PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. SPONSORSHIP EXPENSES : PROGRAM SERVICE EXPENSES 1,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,596. PRINTING : PROGRAM SERVICE EXPENSES 1,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,379. VOLUNTEER MEALS : PROGRAM SERVICE EXPENSES 1,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,161. BANK FEES & INTEREST EXPENSE : PROGRAM SERVICE EXPENSES 313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313. |
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