| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 1,661 FILMS 8,541 MEALS & MEETINGS 568 INSURANCE 2,336 RACE WEAR 16,775 SIGNAGE & TRAFFIC CONTROL 12,350 POLICE & SECURITY 12,197 TOILET RENTAL 7,920 RACE PRIZES 7,200 RACE METALS 6,768 RACE PARTICIPANT BAGS 6,717 RACE SUPPLIES & MATERIALS 5,805 RACE TIMING & SETUP 5,706 USATF CERTIFICATION 4,230 PHOTOGRAPHY 3,738 CONTRIBUTIONS 3,650 REGISTRATION DINNER 3,500 VOLUNTEER SHIRTS 3,302 AMBULANCE SERVICES 3,200 EQUIPMENT RENTAL 1,077 PRE-EVENT VOLUNTEER TRAIN 1,074 MUSIC & ANNOUNCER 1,000 VOLUNTEER COORDINATION 523 POSTAGE & DELIVERY 415 PERMITS & LICENSES 350 PROFESSIONAL FEES 150 TELECOMMUNICATIONS 111 INTEREST & FEES 40 TOTAL 120,904 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,500 19,866 |
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