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 6 | MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT BOARD |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY EXECUTIVE DIRECTOR AND CPA |
| FORM 990, PART VI, SECTION B, LINE 15 | FINANCE COMMITEE AND EXECUTIVE COMMITTE HANDLE COMPENSATION |
| FORM 990, PART VI, SECTION C, LINE 19 | N/A |
| FORM 990, PART IX, LINE 24E | CONSULTING FEES/TRIBEC: PROGRAM SERVICE EXPENSES 36,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,737. PROGRAM COST - SPONSOR CLUB: PROGRAM SERVICE EXPENSES 30,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,675. CAPS AND CE EXPENSE: PROGRAM SERVICE EXPENSES 25,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,930. BANK FEES: PROGRAM SERVICE EXPENSES 16,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,092. GOLF EVENT: PROGRAM SERVICE EXPENSES 13,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,188. MEETING COST: PROGRAM SERVICE EXPENSES 11,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,798. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 9,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,107. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 8,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,223. SKEET TOURNAMENT: PROGRAM SERVICE EXPENSES 7,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,558. COPIER COSTS AND RENTAL: PROGRAM SERVICE EXPENSES 7,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,156. SMALL EQUIPMENT AND SOFTWARE: PROGRAM SERVICE EXPENSES 6,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,560. REPAIRS/MAINTENANCE: PROGRAM SERVICE EXPENSES 5,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,322. UTILITIES: PROGRAM SERVICE EXPENSES 5,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,050. WEBSITE: PROGRAM SERVICE EXPENSES 3,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,616. POSTAGE: PROGRAM SERVICE EXPENSES 3,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,330. AWARDS: PROGRAM SERVICE EXPENSES 1,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,949. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 1,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,810. RAFFLE EXPENSE: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. |
| FORM 990, PART XI, LINE 9: | DEFERRED REVENUE 7,794. |
| Software ID: | |
| Software Version: |