| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SALES TAX 24,103 0 0 FOOD SUPPLIES 11,278 0 0 T-SHIRT SPONSORSHIP 10,175 0 0 TICKETS 7,155 0 0 SHOW-UP MONEY 6,950 0 0 PRIZES 6,893 0 0 TRANSPORTATION EXPENSE 5,816 0 0 DIESEL & PROPANE 3,642 0 0 OFFICE EXPENSE 2,876 0 0 BANNERS & SIGNAGE 2,496 0 0 PINS 1,830 0 0 ICE 1,617 0 0 SUPPLIES 1,495 0 0 FIELD SUPPLIES 1,238 0 0 SECURITY 810 0 0 OPERATING CASH 800 0 0 PROGAMS 783 0 0 FUEL LINE EXPENSE 521 0 0 BANK FEES 0 512 0 CONTRACT LABOR 300 0 0 DUES 150 0 0 MISCELLANEOUS 132 0 0 PILOT REFUND 100 0 0 PERMIT 64 0 0 TOTAL 91,224 512 0 |
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