Return Reference | Explanation |
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Form 990EZ, Part I, Line 16 | PRIZES AND TROPHIES 2607. RIBBONS 608. ADS SHOW FEE 150. PHOTOGRAPHY 100. OFFICIALS PAID 4635. PERMITS 500. LEGAL & PROFESSIONAL 314. ENTERTAINMENT 500. FLOWER EXPENSE 238. DUES 813. DONATION EXPENSE 600. SHOW SUPPLIES 440. OFFICE SUPPLIES 83. POSTAGE 1309. VET EXPENSE 125. PRINTING AND ART WORK 4482. TENT RENTAL AND EXPENSE 190. PORTA JOHN RENTALS 2285. SOUND SYSTEM 850. BEDDING 625. VOLUNTEER EXPENSE 1076. BANK CHARGES 121. MISC 205. GIFTS 180. COST OF PAID DINNERS 2551. PROMOTIONAL 1857. REPA |
Software ID: | 13000178 |
Software Version: |