| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT BOARD |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY EXECUTIVE DIRECTOR AND CPA |
| FORM 990, PART VI, SECTION B, LINE 15 | FINANCE COMMITEE AND EXECUTIVE COMMITTE HANDLE COMPENSATION |
| FORM 990, PART VI, SECTION C, LINE 19 | N/A |
| FORM 990, PART IX, LINE 24E | OTHER LABOR: PROGRAM SERVICE EXPENSES 45,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,777. MEETING COST: PROGRAM SERVICE EXPENSES 40,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,205. CAPS AND CE EXPENSE: PROGRAM SERVICE EXPENSES 24,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,373. GOLF EVENT: PROGRAM SERVICE EXPENSES 23,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,786. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 20,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,335. BANK FEES: PROGRAM SERVICE EXPENSES 18,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,351. SKEET TOURNAMENT: PROGRAM SERVICE EXPENSES 13,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,300. PARADE CELEBRATION: PROGRAM SERVICE EXPENSES 13,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,227. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 9,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,801. PROGRAM COST - SPONSOR CLUB: PROGRAM SERVICE EXPENSES 9,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,635. SEMINAR EXPENSE: PROGRAM SERVICE EXPENSES 9,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,180. SMALL EQUIPMENT AND SOFTWARE: PROGRAM SERVICE EXPENSES 8,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,140. REPAIRS/MAINTENANCE: PROGRAM SERVICE EXPENSES 7,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,532. COPIER COSTS AND RENTAL: PROGRAM SERVICE EXPENSES 7,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,465. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 6,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,325. UTILITIES: PROGRAM SERVICE EXPENSES 6,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,082. WEBSITE: PROGRAM SERVICE EXPENSES 5,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,406. POSTAGE: PROGRAM SERVICE EXPENSES 4,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,459. AWARDS: PROGRAM SERVICE EXPENSES 2,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,862. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 2,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,089. RAFFLE EXPENSE: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. PRINTING AND DESIGN: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. |
| FORM 990, PART XI, LINE 9: | DEFFERED REVENUE -79. RESERVE ADJUSTMENT -20,350. |
| Software ID: | |
| Software Version: |