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 | PRIOR TO FILING, THE RETURN WAS REVIEWED BY CHAIRMAN AND TREASURER REPRESENTING THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | RACE EXPENSES: PROGRAM SERVICE EXPENSES 67,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,807. HALL OF FAME: PROGRAM SERVICE EXPENSES 55,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,848. NFL EXPENSE: PROGRAM SERVICE EXPENSES 51,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,632. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 27,072. MANAGEMENT AND GENERAL EXPENSES 23,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,580. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,433. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,433. GAME & FIELD EXPENSE: PROGRAM SERVICE EXPENSES 48,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,985. HALFTIME: PROGRAM SERVICE EXPENSES 41,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,955. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 40,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,506. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 29,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,402. COMMITTEE: PROGRAM SERVICE EXPENSES 24,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,999. FILM SYSTEM: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. PLAYERS - MEDICAL: PROGRAM SERVICE EXPENSES 13,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,667. QUARTERBACK CLUB: PROGRAM SERVICE EXPENSES 13,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,020. AWARDS & GIFTS: PROGRAM SERVICE EXPENSES 12,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,944. TRANSPORTATION: PROGRAM SERVICE EXPENSES 12,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,442. PARKING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,462. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,918. COMMUNITY INVOLVEMENT: PROGRAM SERVICE EXPENSES 8,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,648. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,400. NFL DRAFT PARTY: PROGRAM SERVICE EXPENSES 8,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,263. TICKET EXPENSE: PROGRAM SERVICE EXPENSES 5,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,555. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,963. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,045. |
| FORM 990, PART XII, LINE 2C | AUDIT AND RELATED DOCUMENTS ARE REVIEWED IN ADVANCE WITH THE TREASURER AND CHAIRMAN PRIOR TO FULL BOARD MEETING AND ISSUANCE OF AUDITED FINANCIAL STATEMENTS. |
| SCHEDULE R, PART II (B) | SENIOR BOWL CHARITIES, INC. WAS FORMED FOR THE PRIMARY PURPOSE OF RECEIVING CHARITABLE CONTRIBUTIONS TO BE USED TO PURCHASE SENIOR BOWL AND OTHER LOCAL ATHLETIC EVENTS TICKETS TO BE DISTRIBUTED TO CHILDREN, DISADVANTAGED YOUTHS, AND DISABLED MOBILIANS WHO MIGHT OTHERWISE NOT GET TO SEE SUCH EVENTS, AND TO MAKE GRANTS TO ANY ORGANIZATION THAT QUALIFIES AS A SECTION 501(C)(3) ORGANIZATION UNDER THE INTERNAL REVENUE CODE, AND SECTION 509(A)(1), (2), OR (3) AS A PUBLIC CHARITY OR QUALIFIES AS A "GOVERNMENT UNIT". |
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