| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBER REVIEWS BEFORE SIGNING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | SECURITY EXPENSE 38,536 0 0 VIP TENT EXPENSE 34,826 0 0 BEER GARDEN EXPENSE 32,830 0 0 PERMITS & STATE EXPENSES 23,780 0 0 EAGLE RODEO EXPENSES 17,110 0 0 CATERING EXPENSE 15,146 0 0 BUCKLE EXPENSE 13,500 0 0 ARENA EXPENSES 12,402 0 0 MERCHANDISE TRAILER 11,551 0 0 FOOD VENDOR EXPENSE 5,111 0 0 PENDLETON BOOTH EXPENSE 4,914 0 0 PARAMEDIC EXPENSE 4,455 0 0 STORAGE UNIT RENTAL 3,459 0 0 WINE BOOTH EXPENSE 3,360 0 0 SPONSOR FLAG EXPENSE 2,132 0 0 TICKET PRINTING 1,935 0 0 EQUIPMENT RENTAL 1,783 0 0 LOGO WEAR 1,765 0 0 PRCA/WPRA FEES 1,700 0 0 BLEACHER EXPENSE 1,357 0 0 KIDS EVENT EXPENSE 1,278 0 0 FUEL EXPENSE 1,230 0 0 QUEEN CONTEST AND SUPPORT 1,120 0 0 INTERNET EXPENSE 892 0 0 SOFTWARE/WEBSITE/ EMAIL E 725 0 0 MEDIA EXPENSE 120 0 0 OTHER EXPENSE 89 0 0 REGISTRATION FEES 81 0 0 CONTESTANT EXPENSE 61 0 0 DUES & SUBSCRIPTIONS EXPE 45 0 0 BANK CHARGES 1 0 0 TOTAL 237,294 0 0 |
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