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 2, PART III, LINE 4D | FUNDS ARE RAISED THROUGH SWAP MEETS AND CAR SHOWS. THE 74,029.00 WAS DONATED AS FOLLOWS: SHRINERS HOSPITAL-50,000.00 CLERMONT AGRICULTURAL-10,000.00 EARTH ANGELS-4,000.00 SHRINERS HILLBILLY CLAN-4,000.00 SAUL'S HOMELESS SALVATION ARMY-1,000.00 BATAVIA MASONIC LODGE-1,000.00 ST RITA SCHOOL-500.00 HONOR FLIGHT-2500.00 VARIOUS-1,029.00 |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | SPLIT POT EXPENSE 10,913 0 0 FOOD EXPENSE 10,628 0 0 DASH PLAQUES 5,830 0 0 SERVICES SECURITY 5,590 0 0 ENTERTAINMENT 5,300 0 0 WASTE REMOVAL 5,170 0 0 ADVERTISING 4,495 0 0 TROPHIES 4,008 0 0 SERVICES GROUND CREW 3,180 0 0 ANNUAL MEETING 3,043 0 0 SERVICES GOLF CARTS 2,654 0 0 UTILITIES 2,600 0 0 ENGINE RAFFLE EXPENSE 2,374 0 0 SWAP MEET EXPENSE 2,134 0 0 SERVICES TRAFFIC 2,100 0 0 INSURANCE 1,628 0 0 FAIRGROUND SUPPLIES 1,363 0 0 CALENDAR ADVERTISING 1,328 0 0 SERVICES CLEAN UP 1,200 0 0 SERVICES ELECTRICIAN 1,200 0 0 SERVICES RADIOS 863 0 0 SERVICES EMT 782 0 0 DECORATIONS 729 0 0 VARIOUS 700 0 0 SHOW EXPENSE 602 0 0 CHANGE 500 0 0 SERVICES OVERNIGHT 456 0 0 TICKETS 433 0 0 FLOWERS 387 0 0 SERVICES NIGHT GATE 320 0 0 SERVICES TAX PREP 250 0 0 SPRING SWAP FOOD 184 0 0 COMPUTER 175 0 0 DONATIONS SPONSOR 50 0 0 SPRING SWAP PERMIT 46 0 0 FIRST AID EXPENSE 23 0 0 BANK CHARGES 20 0 0 |
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