| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ARIZONA QUARTER HORSE ASSOCIATION (AZQHA) IS ORGANIZED FOR THE PURPOSE OF BEING AN AFFILIATE OF THE AQHA TO PROVIDE BENEFICIAL SERVICES FOR ITS MEMBERS AND NON-MEMBERS WITHIN THE STATE OF ARIZONA THAT ENHANCE AND ENCOURAGE AMERICAN QUARTER HORSE OWNERSHIP AND PARTICIPATION. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES AND VOTE TO FOR THE MEMBERS OF THE BOARD. EACH YEAR THERE IS AN ANNUAL MEETING OF THE GENERAL MEMBERSHIP TO TO APPROVE THE DECISIONS AND RECOMENDATIONS OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ARE SENT BALLOTS EACH YEAR TO VOTE FOR THE ELECTION OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | AN ANNUAL MEETING OF THE GENERAL MEMBERSHIP IS HELD WHERE THE MEMBERS APPROVE THE DECISIONS AND RECOMMENDATIONS OF THE BOARD OF DIRECTORS REGARDING THE WORKINGS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES BANK RECONCILIATIONS AND REVIEWS THE BOOKKEEPING ON A MONTHLY BASIS AND PREPARES THE 990 ANNUALLY. BEFORE THE 990 IS FILED, THE RETURN IS SUBMITTED TO THE OFFICERS AND THE ORGANIZATION'S BOARD FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SHOW EXPENSES 208,400 0 0 TEMPORARY HELP 185,437 0 0 STALL EXPENSES 161,539 0 0 AQHA ADMIN EXPENSE 146,861 0 0 CATTLE EXPENSES 104,369 0 0 COMPUTER EXPENSES 62,854 0 0 FEES & LICENSES 50,011 0 0 BANQUET 48,555 0 0 EMPLOYEE LODGING 46,591 0 0 YOUTH WORLD SHOW 35,973 0 0 EXHIBITORS PARTY EXPENSE 33,142 0 0 ELECTRICAL 30,354 0 0 CREDIT CARD FEES 25,961 0 0 PRINTING/ ENGRAVING 20,117 0 0 TRAIL DESIGN 18,545 0 0 SECURITY 14,802 0 0 EQUIPMENT 14,377 0 0 VENDOR EXPENSE 10,710 0 0 DONATIONS 9,650 0 0 POSTAGE 8,656 0 0 DUES 8,578 0 0 PARAMEDICS 7,450 0 0 TRAINING/WORKSHOP 6,140 0 0 EXHIBITOR PROMOTIONAL 5,908 0 0 PUBLICATION-AZQHA MAGAZIN 4,718 0 0 TELEPHONE 1,900 0 0 INTERNET EXPENSE 1,548 0 0 BANK & CC CHARGES 730 0 0 REPAIRS & MAINTENANCE 458 0 0 QB PAYMENT FEES 270 0 0 COMMITTEE MEETINGS 246 0 0 WORKERS COMP INSURANCE -2,263 0 0 TOTAL 1,272,587 0 0 |
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