| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | NSR IS ORGANIZED WITH MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY THE GENERAL MEMBERSHIP BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY THE CEO AND A COPY PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE SETS THE COMPENSATION FOR THE CEO. CEO SETS COMPENSATION FOR ALL OTHERS WITHIN THE ORGANIZATION AND THIS IS APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | NJSA SHOW PREMIUM EXPENSE 281,120 0 0 SWTC CONSIGNOR PYMT 227,376 0 0 WTC CONSIGNOR PYMT 210,247 0 0 NJSA WPX JUNIOR NATIONAL 191,034 0 0 NJSA SUMMER SPECTACULAR E 160,156 0 0 DNA - BREEDER TESTING 89,391 0 0 STC EXPENSE 85,591 0 0 NJSA SOUTHEAST REGIONAL E 63,827 0 0 WPX EXPENSE 59,817 0 0 FALL CLASSIC EXPENSE 58,751 0 0 NJSA NAT'L LEADERSHI 54,861 0 0 PEDIGREE PROGRAMMING EXP 49,350 0 0 SSPS CONSIGNOR PYMT 47,934 0 0 USLGE 46,160 0 0 NJSA WESTERN REGIONAL EXP 44,126 0 0 EXECUTIVE COMMITTEE EXPEN 31,654 0 0 THE DRAFT EXPENSE 28,637 0 0 SOFTWARE & LICENSE 27,712 0 0 WTC EXPENSES 27,363 0 0 NJSA EASTERN REGIONAL EXP 25,139 0 0 NJSA SOUTHWEST REGIONAL E 24,793 0 0 CERTIFIED DUROC PORK PROD 23,579 0 0 SWTC EXPENSE 21,342 0 0 NJSA CALENDAR 20,619 0 0 NJSA - DNA TESTING 20,546 0 0 WEBCAST ADVERTISING EXPEN 18,900 0 0 NAILE - EXPENSE 17,196 0 0 NJSA WINTER NATIONAL EXPE 15,043 0 0 NJSA JUNIOR BOARD EXPENSE 14,144 0 0 SPONSORSHIP 13,355 0 0 NJSA SHOW SUPPLIES 11,474 0 0 MISCELLANEOUS EXPENSES 9,746 0 0 EMPLOYEE RECRUITMENT & RE 9,141 0 0 EXPO VENDOR RENTAL EXPENS 8,608 0 0 SSPS EXPENSES 6,139 0 0 AMERICAN ROYAL EXPENSE 6,115 0 0 BAD DEBT EXPENSE/(RECOVER 6,009 0 0 ABG SERVICES EXPENSE 4,580 0 0 SEEDSTOCK SOFTWARE/SUBSCR 4,548 0 0 MEMBERSHIP FEES, DUES, ET 4,115 0 0 STAFF - PHONE EXPENSE 3,946 0 0 ARIZONA NATIONALS 3,836 0 0 COMMERCIAL SERVICES 3,106 0 0 NON NJSA MISCELLANEOUS AW 2,095 0 0 CUSTOM PROJECTS 1,637 0 0 CONSULTING 1,550 0 0 EMPLOYEE EXPENSE 0 1,500 0 STAFF - MISCELLANEOUS EXP 852 0 0 SHOW-PROF. PHOTOGRAPHY 852 0 0 SPONSORSHIP DELIVERABLES 439 0 0 JUNIOR BANK CHARGES 350 0 0 FIELDMAN - MISCELLANEOUS 342 0 0 RESEARCH 280 0 0 STAFF - INTERVIEW EXPENSE 183 0 0 SHOW SCALES 94 0 0 NJSA EDUCATION EVENT EXP 75 0 0 MISC TAXES 60 0 0 STAFF TRAINING & EDUCATIO 0 56 0 NJSA - DRUG TESTING 10 0 0 TOTAL 2,089,945 1,556 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -27,322 |
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| Software Version: |