Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| LINE 10 GRANTS AND SIMILAR AMOUNTS PAID | $1080 JR LIVESTOCK SHOW |
| LINE 16 - OTHER EXPENSES | $1202 ADVERTISING |
| LINE16 -OTHER EXPENSES | $600 ANNOUNCER |
| LINE 16 OTHER EXPENSES | $4781 AWARD MIXER EXPENSE |
| LINE 16 OTHER EXPENSE | $3401 BANDERA ROUNDUP EXPENSES |
| LINE 16 - OTHER EXPENSES | $14418 BUCKFEST EXPENSE |
| LINE 16 OTHER EXPENSES | $70 CHRISTMAS WEEK |
| LINE 16 OTHER EXPENSE | $36 LABOR CONTRIBUTION |
| LINE 16 OTHER EXPENSES | $1587 CREDIT CARD FEES |
| LINE 16 OTHER EXPENSE | $621 DECORATIONS |
| LINE 16 OTHER EXPENSES | $470 DIRECTOR APPRECIATION |
| LINE 16 OTHER EXPENSES | $107 DIRECTOR APPRECIATION |
| LINE 16 OTHER EXPENSES | $400 DRINKS FOR EVENTS |
| LINE 16 OTHER EXPENSES | $129 DUES AND SUBSCRIPTIONS |
| LINE 16 OTHER EXPENSES | $5479 RENTALS FOR EVENTS |
| LINE 16 OTHER EXPENSES | $800 FACILITIES AND EQUIPMENT OTHER RENTALS |
| LINE 16 OTHER EXPENSES | $8809 FOOD FOR EVENTS |
| LINE 16 OTHER EXPENSES | $4026 FUNTIER DAYS EXPENSE |
| LINE 16 OTHER EXPENSES | $1011 GENERAL EXPENSES |
| LINE 16 OTHER EXPENSES | $1252 INSURANCE |
| LINE 16 OTHER EXPENSES | $25 INTERNET SECURITY |
| LINE 16 OTHER EXPENSES | $173 LIVE AUCTION ITEMS |
| LINE 16 OTHER EXPENSES | $100 MEMBERSHIP SUPPLIES |
| LINE 16 OTHER EXPENSES | $1083 OFFICE SUPPLIES |
| LINE 16 OTHER EXPENSES | $50 AMBASSADOR APPRECIATION |
| LINE 16 OTHER EXPENSES | $31 BANK FEES |
| LINE 16 OTHER EXPENSES | $342 BOOKS, SUBSCRIPTIONS, REFERENCE |
| LINE 16 OTHER EXPENSES | $54 FUEL REIMBURSEMENT |
| LINE 16 OTHER EXPENSES | $3360 WEBSITE DESIGN/MAINTENANCE |
| LINE 16 OTHER EXPENSES | $50 WEBSITE DOMAIN |
| LINE 16 OTHER EXPENSES | $40 OPERATIONS OTHER |
| LINE 16 OTHER EXPENSES | $922 INSURANCE |
| LINE 16 OTHER EXPENSES | -$100 OTHER COSTS REFUND |
| LINE 16 OTHER EXPENSES | $514 PARADE SUPPLIES |
| LINE 16 OTHER EXPENSES | -$2041 PENALTY FORGIVENESS |
| LINE 16 OTHER EXPENSES | -$3382 RAFFLE TICKETS |
| LINE 16 OTHER EXPENSES | $420 SECURITY |
| LINE 16 OTHER EXPENSES | $250 SIGNS |
| LINE 16 OTHER EXPENSES | $22 SILENT AUCTION |
| LINE 16 OTHER EXPENSES | $832 SMALL OFFICE EQUIPMENT |
| LINE 16 OTHER EXPENSES | $161 TAXES FED & STATE UNEMPLOYMENT |
| LINE 24 OTHER ASSETS | $899 ACCOUNTS RECEIVABLE |
| LINE 24 OTHER ASSETS | $ 965 INVENTORY ASSET |
| LINE 24 OTHER ASSET | $6888 FURNITURE AND EQUIPMENT |
| LINE 26 TOTAL LIABILITIES | -$18 VENDOR |
| LINE 26 TOTAL LIABILITIES | -$9 CORK POPPER SUPPLIES |
| LINE 26 TOTAL LIABILITIES | $ 9777 PPP & EIDL |
| LINE 26 TOTAL LIABILITIES | $ 109 LONG TERM LIABILITIES |
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