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 A, LINE 2 | ANGUS R. COOPER, II AND ANGUS R. COOPER, III HAVE BOTH A FAMILY AND A BUSINESS RELATIONSHIP. TERRY THOMPSON AND TY THOMPSON HAVE BOTH A FAMILY AND A BUSINESS RELATIONSHIP. ANGUS R. COOPER, II HAS A BUSINESS RELATIONSHIP WITH DAVID BROCK AND JAMES FOWLER. |
| 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 92,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,719. NFL EXPENSE: PROGRAM SERVICE EXPENSES 82,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,856. GAME & FIELD EXPENSE: PROGRAM SERVICE EXPENSES 75,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,773. TRANSPORTATION: PROGRAM SERVICE EXPENSES 56,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,866. FILM SYSTEM: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,642. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 26,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,361. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 22,589. MANAGEMENT AND GENERAL EXPENSES 1,757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,346. HALFTIME: PROGRAM SERVICE EXPENSES 15,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,742. PLAYERS - MEDICAL: PROGRAM SERVICE EXPENSES 13,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,778. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,111. COMMITTEE: PROGRAM SERVICE EXPENSES 9,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,830. PARKING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,760. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,461. QUARTERBACK CLUB: PROGRAM SERVICE EXPENSES 6,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,103. TICKET EXPENSE: PROGRAM SERVICE EXPENSES 5,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,095. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,042. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,042. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 1,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,832. |
| 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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