| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ACCOUNTANT PROVIDES A COPY OF THE FORM 990 TO THE SIGNING OFFICER. IF TIME PERMITS THE SIGNING OFFICER HAS THE ENTIRE GOVERNING BODY REVIEW THE 990. IF TIME DOES NOT PERMIT THE SIGNING OFFICER CAN EXECUTE THE DOCUMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | TEXAS EQUINE VETERNARY ASSOCIATION'S FINACIALS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | BOUTIQUE MEETING: PROGRAM SERVICE EXPENSES 16,255. MANAGEMENT AND GENERAL EXPENSES 5,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,672. ANNUAL SYMPOSIUM-OTHER: PROGRAM SERVICE EXPENSES 17,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,775. TOTAL EXPENSES 19,760. ANNUAL SYMPOSIUM-WET LAB: PROGRAM SERVICE EXPENSES 19,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,353. ANNUAL SYMPOSIUM-STUDENT SYMPOSIUM: PROGRAM SERVICE EXPENSES 8,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,230. TOTAL EXPENSES 16,461. GALA & AUCTION EXPENSE: PROGRAM SERVICE EXPENSES 15,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,886. ANNUAL SYMPOSIUM-MEETING SUPPLIES: PROGRAM SERVICE EXPENSES 8,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,812. TOTAL EXPENSES 11,246. ANNUAL SYMPOSIUM-TRADE SHOW: PROGRAM SERVICE EXPENSES 10,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,587. ONLINE PAYMENTS FEES: PROGRAM SERVICE EXPENSES 4,437. MANAGEMENT AND GENERAL EXPENSES 2,219. FUNDRAISING EXPENSES 2,219. TOTAL EXPENSES 8,875. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,253. SUPPLIES: PROGRAM SERVICE EXPENSES 473. MANAGEMENT AND GENERAL EXPENSES 947. FUNDRAISING EXPENSES 473. TOTAL EXPENSES 1,893. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,775. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 773. MANAGEMENT AND GENERAL EXPENSES 387. FUNDRAISING EXPENSES 387. TOTAL EXPENSES 1,547. OTHER MANAGEMENT & GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 676. STUDENT DAY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 674. TOTAL EXPENSES 674. MEMBERSHIP COST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295. OTHER MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 64. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64. |
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