| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | BOUNCED CHECK FEES 494 MEMBER FUNDRAISER 393 VENDOR BOOTH 28 TOTAL 915 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 100 538 651 BANK FEES 224 BANQUET AWARDS 8,695 BANQUET EXPENSE 556 FACILITY RENTAL & FEES 78,825 JUDGES FOOD & TRAVEL 5,370 PTHA SHOW FEES 7,466 SHAVINGS 11,415 SHOW ANNOUNCER 1,200 SHOW AWARDS 4,882 SHOW FOOD 531 SHOW GATEKEEPER 505 SHOW JUDGES 20,429 SHOW MANAGER 1,200 SHOW PHOTOGRAPHER 1,391 SHOW RING STEWARD 1,568 SHOW SECRETARY 1,950 SHOW SUPPLIES 1,219 SHOW VENDOR 764 SPONSOR BANNERS 279 PETTY CASH 450 BANQUET FACILITY RENTAL 7,908 MEMBER GIFTS 146 APHA FEE 200 SHOW TRAILER REPAIRS 1,735 SHOW TRAILER REGISTRATION 161 MISCELLANEOUS 13 IRS PENALTY 101 TOTAL 160,472 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 4,500 4,500 TOTAL 4,500 4,500 |
| FORM 990-EZ, PART III, LINE 31 | ILL MEMBER SUPPORT |
| Software ID: | |
| Software Version: |