Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990EZ-LINE 10 GRANTS AND SIMILAR AMOUNTS PAID | THE CONTRIBUTIONS WERE EACH $5000 OR LESS |
| FORM 990EZ- OTHER EXPENSES | ADVERTISING $6,578.62 |
| FORM 990EZ - OTHER EXPENSES | GALA AWARDS MIXER EXPENSE - $788.49 |
| FORM 990EZ - OTHER EXPENSE | BUCKFEST EXPENSE - $778.87 |
| FORM 990 EZ - OTHER EXPENSES | BUSINESS EXPENSE $500 |
| FORM 990EZ - OTHER EXPENSES | CONTRACT LABOR $100 |
| FORM 990EZ - OTHER EXPENSES | EVENT COORDINATOR $900 |
| FORM 990EZ - OTHER EXPENSES | CREDIT CARD FEES _ $1252.70 |
| FORM 990EZ - OTHER EXPENSES | DECORATIONS $8217.17 |
| FORM 990EZ - OTHER EXPENSES | DIRECTOR APPRECIATION $846.67 |
| FORM 990EZ - OTHER EXPENSES | DOOR PRIZES $405.44 |
| FORM 990EZ - OTHER EXPENSES | DRINKS FOR EVENTS $3180.05 |
| FORM 990EZ - OTHER EXPENSES | DUES/SUBSCRIPTIONS $160 |
| FORM 990EZ - OTHER EXPENSES | ENTERTAINMENT FOR EVENTS $15,641.04 |
| FORM 990EZ - OTHER EXPENSES | EXPERIENCE BANDERA MEALS $87.82 |
| FORM 990EZ - OTHER EXPENSES | EXPERIENCE BANDERA PARADE EXPENSES $8323.90 |
| FORM 990EZ- OTHER EXPENSES | RENTAL FOR EVENTS $864.57 |
| FORM 990EZ - OTHER EXPENSES | FOOD FOR EVENTS $8481.79 |
| FORM 990EZ - OTHER EXPENSES | BUCKFEST GUN PURCHASE $11,554.64 |
| FORM 990EZ - OTHER EXPENSES | WORKER'S COMPENSATION INSURANCE $1952.74 |
| FORM 990EZ -OTHER EXPENSE | LIVE AUCTION ITEMS FOR EVENT $32.42 |
| FORM 990EZ - OTHER EXPENSES | MERCHANDISE FOR SALE $368 |
| FORM 990EZ - OTHER EXPENSES | OFFICE DECOR $174.80 |
| FORM 990EZ - OTHER EXPENSES | OFFICE SUPPLIES $5,108.79 |
| FORM 990EZ - OTHER EXPENSES | OPERATIONS AMBASSADOR EXPENSE - $50 |
| FORM 990EZ - OTHER EXPENSES | BANK FEES $651.61 |
| FORM 990EZ - OTHER EXPENSES | CHARITABLE DONATION $50 |
| FORM 990EZ - OTHER EXPENSES | WEBSITE DESIGN/MAINTAINENCE $3240 |
| FORM 990EZ - OTHER EXPENSES | OPERATIONS OTHER COSTS $958.77 |
| FORM 990EZ - OTHER EXPENSES | OTHER $143.84 |
| FORM 990EZ - OTHER EXPENSES | PARADE EXPENSE $274.46 |
| FORM 990EZ - OTHER EXPENSES | EVENT SECURITY $945 |
| FORM 990EZ - OTHER EXPENSES | SHORTAGE/OVERAGE $179.14 |
| FORM 990EZ - OTHER EXPENSES | STATE UNEMPLOYMENT TAXES $153.21 |
| FORM 990EZ - OTHER EXPENSES | TRAVEL EXPENSE $459.12 |
| FORM 990EZ - OTHER EXPENSES | VENUE $300 |
| FORM 990EZ - OTHER ASSETS | ACCOUNTS RECEIVABLE $275 |
| FORM 990EZ - OTHER ASSETS | INVENTORY ASSET $965 |
| FORM 990EZ - OTHER ASSETS | UNDEPOSITED FUNDS $876.09 |
| FORM 990EZ - TOTAL LIABILITIES | PAYROLL LIABILITY $ 653.89 |
| FORM 990EZ - OTHER ASSETS | FURNITURE & EQUIPMENT $7163 |
| FORM 990EZ- OTHER EXPENSES | PAYROLL TAXES $880.86 |
| Software ID: | |
| Software Version: |