| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION IS PROVIDED WITH 990 FOR REVIEW PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | GROUND SUPPLIES 19,296 0 0 BLUE GRASS EXPENSE 18,830 0 0 FIREWORKS 10,000 0 0 ELECTRIC 9,698 0 0 CHRISTMAS EVENT CHANGE 9,000 0 0 CHRISTMAS EVENT EXPENSE 5,144 0 0 PORT-O-POT 4,912 0 0 FAIR ENTERTAINMENT 4,900 0 0 ICE CREAM STAND EXPENSE 4,876 0 0 REIMBURSEMENTS 3,921 0 0 FFA SPONSORSHIP 3,750 0 0 KUBOTA 3,468 0 0 POINSETTIA SALE EXPENSE 3,185 0 0 SECURITY DEPOSIT REFUND 3,175 0 0 FAIR SCHOLARSHIP 3,000 0 0 FAIR PREMIUM 1,750 0 0 FAIR QUEEN 1,457 0 0 FAIR ICE 1,200 0 0 FAIR SECURITY 1,000 0 0 WATER TEST 975 0 0 LINCOLN INVESTMENT FEES 0 906 0 FAIR SHIRTS 815 0 0 BILLS & UTILITIES 744 0 0 POINSETTIA SALE CHANGE 700 0 0 GAS 654 0 0 BARREL PAINTING 511 0 0 FAIR SNACK 439 0 0 BLUE GRASS STAND 431 0 0 FAIR BARREL RACE 400 0 0 MEMORIAL BENCH 295 0 0 DONATION 250 0 0 4-H SPONSORSHIP 250 0 0 BUSINESS SUPPLIES 238 0 0 ADVERTISING 174 0 0 FAIR JUDGE 150 0 0 BLUE GRASS CHANGE 150 0 0 CHANGE PARKING 150 0 0 FUNERAL FLOWERS 115 0 0 FIRE SAFETY RENEWAL 54 0 0 WEBSITE RENEWAL 54 0 0 ADMINISTRATIVE 32 0 0 TOTAL 120,143 906 0 |
| Software ID: | |
| Software Version: |