Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 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 | SPONSORSHIP EXPENSES: PROGRAM SERVICE EXPENSES 125,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,936. GAME & FIELD EXPENSE: PROGRAM SERVICE EXPENSES 104,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,577. NFL EXPENSE: PROGRAM SERVICE EXPENSES 99,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,205. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 58,362. MANAGEMENT AND GENERAL EXPENSES 20,793. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,155. HALFTIME: PROGRAM SERVICE EXPENSES 72,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,428. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,794. FILM SYSTEM: PROGRAM SERVICE EXPENSES 40,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 37,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,068. RACE EXPENSES: PROGRAM SERVICE EXPENSES 28,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,408. TICKET EXPENSE: PROGRAM SERVICE EXPENSES 23,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,618. COMMITTEE: PROGRAM SERVICE EXPENSES 22,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,728. QUARTERBACK CLUB: PROGRAM SERVICE EXPENSES 19,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,210. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,500. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,961. TRANSPORTATION: PROGRAM SERVICE EXPENSES 14,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,743. PLAYERS - MEDICAL: PROGRAM SERVICE EXPENSES 14,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,239. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,724. PARKING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,750. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,859. AWARDS & GIFTS: PROGRAM SERVICE EXPENSES 1,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,516. |
| 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". |
| Software ID: | |
| Software Version: |