| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | NSR IS ORGANIZED WITH MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY THE GENERAL MEMBERSHIP BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY THE CEO AND A COPY PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE SETS THE COMPENSATION FOR THE CEO. CEO SETS COMPENSATION FOR ALL OTHERS WITHIN THE ORGANIZATION AND THIS IS APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | NJSA SHOW PREMIUM EXPENSE 232,090 0 0 NJSA WPX JUNIOR NATIONAL 212,040 0 0 SWTC CONSIGNOR PYMT 193,152 0 0 NJSA SUMMER SPECTACULAR E 189,984 0 0 WLG EXTRAV CONSIGNOR PYMT 151,671 0 0 DNA - BREEDER TESTING 93,897 0 0 NJSA WINTER NATIONAL EXPE 92,530 0 0 WTC CONSIGNOR PYMT 73,381 0 0 STC EXPENSE 72,744 0 0 WPX EXPENSE 54,930 0 0 FALL CLASSIC EXPENSE 43,178 0 0 SOCIAL MEDIA EXPENSES 42,000 0 0 NJSA WESTERN REGIONAL EXP 39,911 0 0 USLGE 39,186 0 0 THE DRAFT EXPENSE 37,402 0 0 NJSA NAT'L LEADERSHIP CON 36,221 0 0 SWTC EXPENSE 34,897 0 0 NJSA EASTERN REGIONAL EXP 31,745 0 0 NAILE CONSIGNMENTS 30,683 0 0 EXECUTIVE COMMITTEE EXPEN 26,231 0 0 NJSA SOUTHWEST REG EXP 26,151 0 0 WEBCAST ADVERTISING EXPEN 25,080 0 0 SOFTWARE & LICENSE 24,897 0 0 WLG EXTRAV EXPENSE 22,521 0 0 BAD DEBT EXPENSE/(RECOVER 22,335 0 0 WTC EXPENSES 16,462 0 0 NJSA - DNA TESTING 16,102 0 0 NAILE - EXPENSE 13,395 0 0 CERTIFIED DUROC PORK PROD 11,401 0 0 EXPO VENDOR RENTAL EXPENS 10,060 0 0 PEDIGREE PROGRAMMING EXP 7,328 0 0 ARIZONA NATIONALS 6,464 0 0 AMERICAN ROYAL EXPENSE 6,295 0 0 OPEN SHOW PREMIUMS 5,000 0 0 ABG SERVICES EXPENSE 4,987 0 0 NJSA JUNIOR BOARD EXPENSE 4,526 0 0 NJSA - DRUG TESTING 4,154 0 0 MEMBERSHIP FEES, DUES, ET 3,755 0 0 STAFF - PHONE EXPENSE 3,743 0 0 NON NJSA MISCELLANEOUS AW 3,644 0 0 EMPLOYEE RECRUITMENT & RE 2,871 0 0 NJSA CALENDAR 2,067 0 0 SHOW SCALES 1,923 0 0 PEDIGREED BARROW PREMIUMS 1,794 0 0 CUSTOM PROJECTS 1,466 0 0 SEEDSTOCK SOFTWARE/SUBSCR 1,233 0 0 MISCELLANEOUS EXPENSES 1,029 0 0 COMMERCIAL SERVICES 900 0 0 NJSA SHOW SUPPLIES 857 0 0 DNA - RESEARCH TESTING 798 0 0 SPONSORSHIP DELIVERABLES 569 0 0 STAFF - MISCELLANEOUS EXP 503 0 0 COLLECTOR'S EDITION EXPEN 420 0 0 MISC TAXES 138 0 0 JUNIOR BANK CHARGES 87 0 0 FIELDMAN - MISCELLANEOUS 72 0 0 MISC 22 0 0 SHOW-PROF. PHOTOGRAPHY 12 0 0 EXPORT CHECK-OFF 11 0 0 NAILE SALE -33,617 0 0 TOTAL 1,949,328 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -13,586 |
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| Software Version: |