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, PAGE 6, PART VI, LINE 6 | NSR IS ORGANIZED WITH MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY THE GENERAL MEMBERSHIP BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY THE CEO AND A COPY PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE SETS THE COMPENSATION FOR THE CEO. CEO SETS COMPENSATION FOR ALL OTHERS WITHIN THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | NATIONAL BARROW SHOW CON 193,838 0 0 SUMMER SPECTACULAR 154,832 0 0 EXTRAVAGANZA CONSIGNOR PY 110,069 0 0 DNA TESTING 100,003 0 0 WTC CONSIGNOR PYMT 95,177 0 0 NJSA WPX JUNIOR NATIONAL 79,614 0 0 STC EXPENSE 71,206 0 0 USLGE 70,091 0 0 WPX EXPENSE 61,026 0 0 FALL CLASSIC EXPENSES 56,187 0 0 SOUTHEAST REGIONAL 42,828 0 0 SEEDSTOCK-FLYERS, CATALOG 39,871 0 0 SWTC EXPENSE 33,928 0 0 EASTERN REGIONAL EXPENSES 33,401 0 0 SOUTHWEST REGIONAL EXPENS 31,087 0 0 NJSA WESTERN REGIONAL - 2 27,804 0 0 EXECUTIVE COMMITTEE EXPEN 25,478 0 0 JUNIOR ACTIVITIES 24,056 0 0 NJSA LEAD CONF NYLC 21,823 0 0 EMPLOYEE EXPENSE 19,662 0 0 WTC EXPENSES 18,317 0 0 NBS EXPENSE 18,304 0 0 EXPORT CHECK-OFF 16,561 0 0 WEANLING PIG EXTRAVAGANZA 14,642 0 0 NJSA CALENDAR 12,280 0 0 SEEDSTOCK-F/S COMMISSIONS 10,753 0 0 SEEDSTOCK-PROF. PHOTOGRAP 8,624 0 0 AWARDS 7,891 0 0 CONSULTING EXPENSES 6,714 0 0 NAILE 6,431 0 0 YOUTH ADVISORY BOARD EXPE 5,241 0 0 BAD DEBT 4,609 0 0 MEMBERSHIP FEES, DUES, ET 4,355 0 0 ABG BROCHURES/EXPENSES 4,349 0 0 PEDIGREED BARROW PREMIUMS 3,750 0 0 RESEARCH 3,427 0 0 GENETIC ADVISORY COMMITTE 3,358 0 0 SEEDSTOCK-PHOTO FINISHING 2,824 0 0 JUNIOR BOARD EXPENSE 2,672 0 0 NATIONAL WESTERN EXPENSES 2,606 0 0 AMERICAN ROYAL EXPENSE 2,348 0 0 MISCELLANEOUS EXPENSES 1,766 0 0 NJSA REGIONAL CONFERENCE 1,683 0 0 COMMERCIAL SERVICES 1,450 0 0 BUYERS CHOICE EXPENSE 1,439 0 0 STAFF TRAINING & EDUCATIO 1,349 0 0 EXPORT COMMITTEE EXPENSES 1,265 0 0 INT'L MARKETING EXPENSES 1,082 0 0 BOOT CAMP 939 0 0 KILE 622 0 0 HAMPSHIRE BOARD EXPENSE 588 0 0 LANDRACE BOARD EXPENSE 587 0 0 MUSCLE COLLECTION DATA EX 527 0 0 DUROC BOARD EXPENSE 421 0 0 TRADE SHOW EXPENSE 416 0 0 NJSA BARROW SHOW 399 0 0 MISCELLANEOUS- MIKE 340 0 0 BREED PROMOTION 259 0 0 MISCELLANEOUS-B.ARNOLD 254 0 0 BLAINE'S PHONE 203 0 0 NAPOLE PROJECT 190 0 0 MISCELLANEOUS-RALPH 168 0 0 YORKSHIRE BOARD EXPENSE 137 0 0 SPONSORSHIP 100 0 0 TRANSFER FUNDS 85 0 0 MISCELLANEOUS-INTERN 79 0 0 MISC TAXES 32 0 0 MISCELLANEOUS-DOUG 32 0 0 MISCELLANEOUS-BRIAN 17 0 0 MISCELLANEOUS-MICHAEL 16 0 0 RECONCILIATION DISCREPANC -5 0 0 CONSULTING PACKAGE -600 0 0 DEPRECIATION ADJUSTMENT -32,310 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -21,137 |
| FORM 990, PART XI, LINE 9 | BOOK TAX GAIN DIFFERENCES 0 DISTRIBUTIONS -20,687 ROUNDING 0 UNREALIZED GAIN/LOSS 0 |
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