| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | BOUNCED CHECK FEES 350 TOTAL 350 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 420 ANNUAL FILING 25 617 BANQUET AWARDS 8,175 BANQUET EXPENSE 2,212 FACILITY RENTAL & FEES 59,594 JUDGES FOOD & TRAVEL 8,343 PTHA SHOW FEES 7,385 SHAVINGS 10,897 SHOW ANNOUNCER 2,600 SHOW AWARDS 9,379 SHOW GATEKEEPER 1,500 SHOW JUDGES 22,358 SHOW MANAGER 2,394 SHOW RING STEWARD 1,600 SHOW SECRETARY 6,900 SHOW SUPPLIES 820 SHOW FOOD VENDOR 2,366 SPONSOR BANNERS 276 BANQUET FACILITY RENTAL 7,490 SOFTWARE 805 WEBSITE 276 CHARTER RENEWAL 790 CHARITY CLASS DONATIONS 1,800 CAMPING FEES 3,170 FACILITY MANAGER FEE 1,283 PA CHAGE 200 STALL FEE 14,025 WATER 498 ARENA DRAG 425 CREDIT CARD FEES 502 DUMPSTERS 563 ELECTRIC 2,738 PRIZES 185 PETTY CASH 248 POSTAGE 11 SHOW STAFF CAMPER RENTAL 1,711 SUPPLIES 28 BAD DEBT 528 WIFI ACCESS 200 TOTAL 185,337 |
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