Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| LINE 10 GRANTS AND SMIILAR AMOUNTS PAID | $1250 JR LIVESTOCK SHOW |
| LINE 16 OTHER EXPENSES | $3324 ADVERTIXING |
| LINE 16 OTHER EXPENSES | $200 ANNOUNCER |
| LINE 16 OTHER EXPENSES | $6173.15 AWARD MIXER EXPENSE |
| LINE 16 OTHER EXPENSES | $5785.49 BANDERA ROUNDUP EXPENSES |
| LINE 16 OTHER EXPENSES | $ 17,537.49 BUCKFEST EXPENSE |
| LINE 16 OTHER EXPENSE | $519.95 BUSINESS EXPENSE |
| LINE 16 OTHER EXPENSE | $299.15 CHRISTMAS WEEK |
| LINE 16 OTHER EXPENSE | $1758.52 CREDIT CARD FEES |
| LINE 16 OTHER EXPENSES | $296.20 DECORATIONS |
| LINE 16 OTHER EXPENSES | $668.75 DIRECTOR APPRECIATION |
| LINE 16 OTHER EXPENSES | $EQUIPMENT & RENTAL FOR EVENTS $ 7145.21 |
| LINE 16 OTHER EXPENSES | FACILITIES AND EQUIPMENT OTHER - $ 1500 |
| LINE 16 OTHER EXPENSES | FOOD FOR EVENTS $14795.12 |
| LINE 16 OTHER EXPENSES | FUNTIER DAYS EXPENSE $ 3358.13 |
| LINE 16 OTHER EXPENSES | GENERAL EXPENSES $ -2.21 |
| LINE 16 OTHER EXPENSES | INSURANCE $1236 |
| LINE 16 OTHER EXPENSES | INTERNET SECURITY $ 58.44 |
| LINE 16 OTHER EXPENSES | OFFICE SUPPLIES $1005.89 |
| LINE 16 OTHER EXPENSES | AMBASSADOR APPRECIATION $559.11 |
| LINE 16 OTHER EXPENSES | BANK FEES $ 1.12 |
| LINE 16 OTHER EXPENSES | BOOKS , SUBSCRIPTIONS, $458.88 |
| LINE 16 OTHER EXPENSES | EMAIL AND DOMAIN EXPENSES$ 4257.33 |
| LINE 16 OTHER EXPENSES | OPERATION OTHER $ 561.65 |
| LINE 16 OTHER EXPENSES | INSURANCE $1072 |
| LINE 16 OTHER EXPENSES | PENALTY $17.06 |
| LINE 16 OTHER EXPENSES | SECURITY $ 820 |
| LINE 15 OTHER EXPENSES | SIGNS $ 1195 |
| LINE 16 OTHER EXPENSES | TAXES & STATE UNEMPLOYMENT $132 |
| LINE 24 OTHER ASSET | ACCOUNTS RECEIVEABLE $ 2812.31 |
| LINE 24 OTHER ASSETS | INVENTORY ASSET $965 |
| LINE 24 OTHER ASSETS | FURNITURES & EQUIPMENT $6888 |
| LINE 24 OTHER ASSETS | SECURITY DEPOSITS $400 |
| LINE 26 TOAL LIABILITIES | ACCOUNTS PAYABLE -$27 |
| LINE 24 OTHER LIABILITIES | PPP AND EIDL $7410 |
| LINE 24 TOTAL LIABILITIES | PAYROLL LIABILITIES $5653.46 |
| LINE 24 TOTAL LIABILITIES | LONG TERM LIABILITIES $ 109.35 |
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