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 | ACCOUNTANT PROVIDES A COPY OF THE FORM 990 TO THE SIGNING OFFICER. IF TIME PERMITS THE SIGNING OFFICER HAS THE ENTIRE GOVERNING BODY REVIEW THE 990. IF TIME DOES NOT PERMIT THE SIGNING OFFICER CAN EXECUTE THE DOCUMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | TEXAS EQUINE VETERNARY ASSOCIATIONS' FINACIALS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | BOUTIQUE MEETING: PROGRAM SERVICE EXPENSES 12,134. MANAGEMENT AND GENERAL EXPENSES 4,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,177. ANNUAL SYMPOSIUM-TRAVEL: PROGRAM SERVICE EXPENSES 11,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,331. TOTAL EXPENSES 13,097. ANNUAL SYMPOSIUM-TRADE SHOW: PROGRAM SERVICE EXPENSES 12,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,949. ANNUAL SYMPOSIUM-OTHER: PROGRAM SERVICE EXPENSES 5,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,003. TOTAL EXPENSES 11,642. ANNUAL SYMPOSIUM-MEETING SUPPLIES: PROGRAM SERVICE EXPENSES 8,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,693. TOTAL EXPENSES 10,771. ONLINE PAYMENTS FEES: PROGRAM SERVICE EXPENSES 4,698. MANAGEMENT AND GENERAL EXPENSES 2,349. FUNDRAISING EXPENSES 2,349. TOTAL EXPENSES 9,396. ANNUAL SYMPOSIUM-STUDENT SYMPOSIUM: PROGRAM SERVICE EXPENSES 4,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,535. TOTAL EXPENSES 9,071. ANNUAL SYMPOSIUM-TRANSPORTATION: PROGRAM SERVICE EXPENSES 7,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,546. STUDENT DAY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,541. TOTAL EXPENSES 4,541. SUPPLIES: PROGRAM SERVICE EXPENSES 804. MANAGEMENT AND GENERAL EXPENSES 1,606. FUNDRAISING EXPENSES 804. TOTAL EXPENSES 3,214. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,648. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 789. MANAGEMENT AND GENERAL EXPENSES 391. FUNDRAISING EXPENSES 385. TOTAL EXPENSES 1,565. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 533. OTHER MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 533. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 500. |
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