| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 8b | The Executive Board looks over this document at a Board Meeting. Any member can examine this report by appointment. |
| Form 990, Part VI, Section B, Line 11b | The Executive Board looks over this document at a Board Meeting. Any member can examine this report by appointment. |
| Form 990, Part VI, Section C, Line 18 | The Executive Board looks over this document at a Board Meeting. Any member can examine this report by appointment. |
| Form 990, Part VI, Section C, Line 19 | We do not publish this publicly but upon request it is made available. |
| Form 990, Part VIII, Line 2f | This amount is comprised of: Resale Merchandise $5,307, Registration Fees $42,177, Gaming $3,913, Other Income $108, Refunds $522, Tags $15, Convention Income $16,095, Donations $50, Special Projects $97,577 Total $165,772 |
| Form 990, Part IX, Line 24e | This amount is comprised of: Supplies & Misc $7,227, Entertainment $2700, Donations $127,440, Credit Card $456, Bank Charges -$12, Risk Pool $156, Printing $340, Association Merchandise $899, Account to Balance $68, 5 Club Dues $725, Tax Filing $41, Credit Card Fee $2, Bond Premium $60, Special Projects $44,498 Total $184,617 |
| Form 990, Part XI, Line 9 | This figure represents the unexplained difference in the balance based on Line 32A and the current figures. All revenue and expenses balance, there are no figures matching this number missing from the balance sheet and cannot be found in error in computation. |
| Software ID: | 24021167 |
| Software Version: | v1.00 |