| 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 | ANNUAL SYMPOSIUM-WET LAB: PROGRAM SERVICE EXPENSES 24,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,391. ANNUAL SYMPOSIUM-SPEAKER: PROGRAM SERVICE EXPENSES 13,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,650. ONLINE PAYMENTS FEES: PROGRAM SERVICE EXPENSES 5,876. MANAGEMENT AND GENERAL EXPENSES 2,938. FUNDRAISING EXPENSES 2,938. TOTAL EXPENSES 11,752. BOUTIQUE MEETING: PROGRAM SERVICE EXPENSES 8,581. MANAGEMENT AND GENERAL EXPENSES 2,859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,440. ANNUAL SYMPOSIUM-TRADE SHOW: PROGRAM SERVICE EXPENSES 10,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,578. ANNUAL SYMPOSIUM-MEETING SUPPLIES: PROGRAM SERVICE EXPENSES 5,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,855. TOTAL EXPENSES 7,421. GALA & AUCTION EXPENSE: PROGRAM SERVICE EXPENSES 7,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. ANNUAL SYMPOSIUM-OTHER: PROGRAM SERVICE EXPENSES 5,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,420. TOTAL EXPENSES 6,788. OTHER CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. BOARD MEETING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,080. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,072. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,072. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 805. MANAGEMENT AND GENERAL EXPENSES 402. FUNDRAISING EXPENSES 402. TOTAL EXPENSES 1,609. SUPPLIES: PROGRAM SERVICE EXPENSES 268. MANAGEMENT AND GENERAL EXPENSES 535. FUNDRAISING EXPENSES 268. TOTAL EXPENSES 1,071. |
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