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-EZ, Part I, Line 8 | Other Revenue includes $4,000.00 for Series sponsorship and $1,752.00 related to Year End Banquet revenue. |
| Form 990-EZ, Part I, Line 16 | Other expenses include:Lot Rental-$11,750.00, Sanction/Insurance-$10,013.00, Supplies- $6,490.00, Trophy Expense-$1,134.00, Banquet Expense-$1,673.00, Travel/Conference-$6,262.00, Trailer Tow Reimbursement-$1,100.00, Weekend Membership fees to National Office-$1,360.00, Miscellaneous expenses-$6,859.00, Donation to University of Louisville FSAE team- $1,145.00, Fees paid for credit/debit card/online payment-$764.00, Legal-$35.00 |
| Form 990-EZ, Part II, Line 24 | Prepaid Expenses-$2,692.00 |
| Form 990-EZ, Part II, Line 26 | Accounts Payable-$725.00 |
| Software ID: | 15000352 |
| Software Version: | v1.00 |