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 | FORM 990 IS PREPARED BY AN EXTERNAL CPA. IT IS REVIEWED BY THE TREASURER PRIOR TO FILING. IT IS AVAILABLE TO THE BOARD SUBSEQUENT TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 18 | ARTICLES OF INCORPORATION AND THE BYLAWS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION AND AT THE OREGON DEPARTMENT OF JUSTICE OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 1023 AND 990 ARE AVAILABLE AT THE OREGON DEPARTMENT OF JUSTICE OFFICE. |
| FORM 990, PART IX, LINE 24E | PRIME MINISTER EXPENSES: PROGRAM SERVICE EXPENSES 14,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,000. BADGES & MEMORIALS: PROGRAM SERVICE EXPENSES 10,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,460. ADMINISTRATIVE EXPENES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,932. MISC.: PROGRAM SERVICE EXPENSES 7,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,655. CHRISTMAS BRUNCH: PROGRAM SERVICE EXPENSES 6,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,503. HONORARY KNIGHTING: PROGRAM SERVICE EXPENSES 4,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,646. BLESSING OF THE FESTIVAL: PROGRAM SERVICE EXPENSES 2,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,671. ROSE FESTIVAL COURT GIFTS: PROGRAM SERVICE EXPENSES 2,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,240. DUKES & DUCHESSES DINNER: PROGRAM SERVICE EXPENSES 2,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,018. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. PICNIC: PROGRAM SERVICE EXPENSES 1,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,687. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,559. PARADE TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,530. ROSTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,422. DOJ ANNUAL DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83. CAPE REPLACEMENT: PROGRAM SERVICE EXPENSES 11. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11. |
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