| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, line 11b | A copy of 990 form is provided to all members before filling. Once the members review the form, we file the tax return. |
| Form 990, Part VI, Section C, line 19 | Upon Request |
| Form 990, Part IX, line 24e | Uniforms: Program service expenses 137,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,909. Website: Program service expenses 121,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,473. Trophies: Program service expenses 49,516. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,516. Corporate Vendors: Program service expenses 34,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,135. Golf league courses fees: Program service expenses 27,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,646. Telephone/ internet: Program service expenses 25,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,599. Office rent: Program service expenses 20,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,350. Software: Program service expenses 17,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,383. Professional Fees: Program service expenses 15,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,324. Dues and Subscriptions: Program service expenses 8,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,292. Maintenance: Program service expenses 6,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,594. Entertainment: Program service expenses 5,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,044. Travel: Program service expenses 2,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,086. Repairs: Program service expenses 2,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,029. Parking and Tolls: Program service expenses 1,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,850. Tents: Program service expenses 1,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,826. Promotion: Program service expenses 669. Management and general expenses 0. Fundraising expenses 0. Total expenses 669. Auto expense: Program service expenses 554. Management and general expenses 0. Fundraising expenses 0. Total expenses 554. Bank Charges: Program service expenses 496. Management and general expenses 0. Fundraising expenses 0. Total expenses 496. Postage: Program service expenses 338. Management and general expenses 0. Fundraising expenses 0. Total expenses 338. Misc expenses: Program service expenses 220. Management and general expenses 0. Fundraising expenses 0. Total expenses 220. Charity: Program service expenses 136. Management and general expenses 0. Fundraising expenses 0. Total expenses 136. Personal property tax: Program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80. Security: Program service expenses 72. Management and general expenses 0. Fundraising expenses 0. Total expenses 72. Misc taxes: Program service expenses 68. Management and general expenses 0. Fundraising expenses 0. Total expenses 68. Penalties: Program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10. |
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