| 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 | T-SHIRT SPONSORSHIP 9,374 0 0 TRANSPORTATION EXPENSE 8,880 0 0 TICKETS 8,625 0 0 GIFTS / PRIZES 7,502 0 0 SALES TAX 6,807 0 0 OPERATING CASH 6,600 0 0 SHOW-UP MONEY 6,550 0 0 FOOD SUPPLIES 6,325 0 0 FIELD SUPPLIES 3,769 0 0 OFFICE EXPENSE 2,633 0 0 RETURNED CHECKS 2,200 0 0 PINS 1,931 0 0 PROPANE 1,894 0 0 BANNERS & SIGNAGE 1,887 0 0 ICE 1,035 0 0 SECURITY EXPENSE 810 0 0 DUES 0 150 0 MISCELLANEOUS 111 0 0 BANK FEES 0 80 0 PERMITS 72 0 0 TOTAL 77,005 230 0 |
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