| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED AND REVIEWED BY THE ASSOCIATION'S BOARD BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 18 | COPIES OF FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | WRITTEN COPIES OF ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | STRIPER MAINTENANCE: PROGRAM SERVICE EXPENSES 20,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,873. UNIFORMS: PROGRAM SERVICE EXPENSES 11,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,153. SELECT REFEREE EXPENSE: PROGRAM SERVICE EXPENSES 9,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,541. DIRECTOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. BANK & MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,402. MISC OPERATING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,016. FIELD RENTAL FEE: PROGRAM SERVICE EXPENSES 4,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,520. MEDALLIONS/TROPHIES: PROGRAM SERVICE EXPENSES 4,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,026. GENERAL SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,253. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,299. |
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