FORM 990, PART VI, SECTION B, LINE 11 |
THE TREASURER REVIEWS THE FORM 990 AND THEN REVIEWS WITH THE PRESIDENT AND THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 12C |
REQUIRE ANNUAL SIGNED STATEMENTS FROM DIRECTORS WHICH AFFIRMS THAT THEY HAVE RECEIVED, READ AND UNDERSTAND, AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND UNDERSTAND THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
FORM 990, PART VI, SECTION B, LINE 15 |
FORM 990, PART VI, SECTION C, LINE 15A: THE ORGANIZATION HAS NO PAYROLL OR COMPENSATION. |
FORM 990, PART VI, SECTION C, LINE 19 |
AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
FORM 990, PART IX, LINE 24E |
EQUIPMENT: PROGRAM SERVICE EXPENSES 22,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,729. ON-LINE REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,299. CLINICS: PROGRAM SERVICE EXPENSES 8,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,985. FIELD FEES: PROGRAM SERVICE EXPENSES 8,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,340. TRYOUT EXPENSES: PROGRAM SERVICE EXPENSES 7,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,487. INSURANCE: PROGRAM SERVICE EXPENSES 6,682. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,182. FIELD LIGHTS MAINTENANCE: PROGRAM SERVICE EXPENSES 4,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,922. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 3,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,465. TROPHIES: PROGRAM SERVICE EXPENSES 3,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,606. ADVERTISING: PROGRAM SERVICE EXPENSES 1,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,803. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,395. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 827. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290. |