| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ANGUS R. COOPER, II, ANGUS R. COOPER, III, AND SCOTT COOPER HAVE BOTH A FAMILY AND A BUSINESS RELATIONSHIP. TERRY THOMPSON AND TY THOMPSON HAVE BOTH A FAMILY AND A BUSINESS RELATIONSHIP. ANGUS R. COOPER, II HAS A BUSINESS RELATIONSHIP WITH DAVID BROCK AND JAMES FOWLER. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE RETURN WAS REVIEWED BY CHAIRMAN AND TREASURER REPRESENTING THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | ANNIVERSARY GALA: PROGRAM SERVICE EXPENSES 358,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358,889. GAME & FIELD EXPENSE: PROGRAM SERVICE EXPENSES 183,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,109. NFL EXPENSES: PROGRAM SERVICE EXPENSES 158,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,432. SPONSORSHIP EXPENSES: PROGRAM SERVICE EXPENSES 114,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,195. HALL OF FAME: PROGRAM SERVICE EXPENSES 108,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,567. COMMITTEE: PROGRAM SERVICE EXPENSES 93,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,507. PLAYERS - MEDICAL: PROGRAM SERVICE EXPENSES 80,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,577. HALFTIME: PROGRAM SERVICE EXPENSES 56,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,425. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48,662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,662. FILM SYSTEM: PROGRAM SERVICE EXPENSES 40,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 20,444. MANAGEMENT AND GENERAL EXPENSES 17,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,869. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,033. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 26,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,985. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,707. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,707. QUARTERBACK CLUB: PROGRAM SERVICE EXPENSES 17,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,741. TRANSPORTATION: PROGRAM SERVICE EXPENSES 12,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,859. PARKING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,957. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,365. TICKET EXPENSE: PROGRAM SERVICE EXPENSES 4,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,616. DONATIONS: PROGRAM SERVICE EXPENSES 698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 698. |
| SCHEDULE R, PART II (B) | SENIOR BOWL CHARITIES, INC. WAS FORMED FOR THE PRIMARY PURPOSE OF RECEIVING CHARITABLE CONTRIBUTIONS TO BE USED TO PURCHASE SENIOR BOWL AND OTHER LOCAL ATHLETIC EVENTS TICKETS TO BE DISTRIBUTED TO CHILDREN, DISADVANTAGED YOUTHS, AND DISABLED MOBILIANS WHO MIGHT OTHERWISE NOT GET TO SEE SUCH EVENTS, AND TO MAKE GRANTS TO ANY ORGANIZATION THAT QUALIFIES AS A SECTION 501(C)(3) ORGANIZATION UNDER THE INTERNAL REVENUE CODE, AND SECTION 509(A)(1), (2), OR (3) AS A PUBLIC CHARITY OR QUALIFIES AS A "GOVERNMENT UNIT". |
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