Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 4,461 INSURANCE 2,295 REPAIRS & MAINTENANCE 1,681 SUPPLIES 1,475 OFFICE EXPENSE 575 JUDGES FEES 24,889 ONOFRIO FEES AND OTHER 46,557 AWARDS BANQUET FOOD 2,743 SHOW HOSPITALITY 2,245 BUILDING SECURITY 588 OTHER SHOW EXPENSE 308 EMT FALL SHOW 600 SANCTIONED MATCH 75 TRIAL/SHOW INSURANCE 904 MISC CHARGES FROM FAIR 1,691 MISCELLANEOUS 1,977 SALES TAX 255 ADVERTISING 19 NON-INVESTMENT DEPRECIATION 456 TOTAL 93,794 |
| FORM 990-EZ, PART I, LINE 20 | TO ADJUST FOR RE DIFFERENCE -DUE TO TIMING 0 CHANGE IN UNREALIZED GAIN ON INVESTMENT -13,230 BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 19,296 19,296 LESS ACCUMULATED DEPRECIATION 17,455 17,911 LEASEHOLD IMPROVEMENTS 154,815 154,815 LESS ACCUMULATED DEPRECIATION 68,521 73,181 TOTAL 88,135 83,019 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 189 0 |
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