| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION IS PROVIDED WITH 990 FOR REVIEW PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | FIREWORKS 15,465 0 0 4TH OF JULY EXPENSE 13,357 0 0 GROUND SUPPLIES 12,556 0 0 GROUND MAINTENANCE 10,840 0 0 AD BOOK EXPENSE 10,515 0 0 PORT-O-POT 7,157 0 0 REIMBURSEMENTS 6,645 0 0 CHRISTMAS EVENT CHANGE 6,000 0 0 FAIR EQUIPMENT 5,500 0 0 KUBOTA 5,202 0 0 ADVERTISING 3,374 0 0 DUMPSTER SERVICES 3,368 0 0 FFA SPONSORSHIP 3,350 0 0 ICE CREAM STAND EXPENSE 2,537 0 0 FAIR SECURITY 2,345 0 0 SECURITY DEPOSIT REFUND 2,100 0 0 FAIR SCHOLARSHIP 2,000 0 0 CHRISTMAS EVENT EXPENSE 1,956 0 0 FAIR PREMIUM 1,848 0 0 BLUE GRASS ICE 1,650 0 0 MEMORIAL BENCH 1,400 0 0 FAIR PENS 1,392 0 0 FAIR SHIRTS 989 0 0 PARADE OF CHAMPIONS 925 0 0 LINCOLN MANAGEMENT FEES 0 908 0 FAIR ICE 900 0 0 FAIR QUEEN 749 0 0 BLUE GRASS ICE CREAM 721 0 0 WATER TEST 700 0 0 GAS 586 0 0 CHANGE PARKING 500 0 0 PETTY CASH 500 0 0 FAIR SNACK 469 0 0 ADMINISTRATIVE 335 0 0 DONATION 330 0 0 MEMORIAL DONATION 300 0 0 YARD SALE 206 0 0 FAIR JUDGE 150 0 0 SPONSORSHIP 150 0 0 BARREL PAINTING 100 0 0 TOTAL 129,167 908 0 |
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