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 VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE MONITORED ON A REGULAR BASIS. IF A CONFLICT IS IDENTIFIED, THEN THE MEMBER WILL NOT PARTICIPATE IN THE DECISION INVOLVING THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS AND SETS THE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MISCELLANEOUS EXPENSE : PROGRAM SERVICE EXPENSES 2,969. MANAGEMENT AND GENERAL EXPENSES 15,502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,471. SUICIDE RACE EXPENSE : PROGRAM SERVICE EXPENSES 17,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,275. ROYALTY : PROGRAM SERVICE EXPENSES 15,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,799. ENCAMPMENT EXPENSE : PROGRAM SERVICE EXPENSES 12,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,500. PROGRAM EXPENSE : PROGRAM SERVICE EXPENSES 11,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,328. STORE EXPENSE : PROGRAM SERVICE EXPENSES 10,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,892. PARKING EXPENSE : PROGRAM SERVICE EXPENSES 10,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,231. FOOD AND BEVERAGE : PROGRAM SERVICE EXPENSES 3,765. MANAGEMENT AND GENERAL EXPENSES 2,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,385. DEMO DERBY : PROGRAM SERVICE EXPENSES 6,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,255. CHARITY: PROGRAM SERVICE EXPENSES 4,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,720. FACILITIES EXPENSE : PROGRAM SERVICE EXPENSES 4,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,489. PARADE EXPENSE : PROGRAM SERVICE EXPENSES 3,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,288. BANQUET EXPENSE : PROGRAM SERVICE EXPENSES 2,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,927. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,341. BOOSTER BUTTON EXPENSE : PROGRAM SERVICE EXPENSES 923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 923. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 442. |
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