SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
TEXAS AGGIE CORPS OF CADETS ASSOCIATION
 
Employer identification number

75-2482454
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO APPROVAL AND SIGNATURE, THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT OF THE FORM 990 AND RELATED SUPPORTING SCHEDULES AND STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15A THE SALARY FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS COMPENSATION COMMITTEE ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMEBERS OF THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E HALL OF HONOR: PROGRAM SERVICE EXPENSES 43,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,158. MEMBERSHIP SERVICES : PROGRAM SERVICE EXPENSES 37,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,415. TEXAS AGGIE BAND SHOW : PROGRAM SERVICE EXPENSES 35,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,000. CREDIT CARD FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,495. ANNUAL DUES NOTICE: PROGRAM SERVICE EXPENSES 29,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,451. JUNIOR CLASS BOOT DANCE: PROGRAM SERVICE EXPENSES 20,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,961. CORPS SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 19,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,147. RECRUITING OFFICE : PROGRAM SERVICE EXPENSES 18,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,875. RALLY TO THE GUIDONS EVENT: PROGRAM SERVICE EXPENSES 17,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,322. CORPS MARKMANSHIP : PROGRAM SERVICE EXPENSES 15,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,703. CORPS ATHLETIC BANQUET: PROGRAM SERVICE EXPENSES 10,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,621. DIVISIONS OPERATING ACCOUNTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,580. CCA/CORPS CALENDER: PROGRAM SERVICE EXPENSES 10,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,237. OFFICE OF THE COMMANDENT: PROGRAM SERVICE EXPENSES 9,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,645. PMC TROOPERS : PROGRAM SERVICE EXPENSES 8,807. MANAGEMENT AND GENERAL EXPENSES 21. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,828. MEDIA VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,800. TOTAL EXPENSES 8,800. FISH DRILL TEAM BANQUET : PROGRAM SERVICE EXPENSES 7,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,533. CORPS OUTFIT GIFTS: PROGRAM SERVICE EXPENSES 7,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,390. CORPS SU - RUDDER RANGERS: PROGRAM SERVICE EXPENSES 6,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,100. CORPS BILLBOARDS: PROGRAM SERVICE EXPENSES 5,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,952. INVESTMENT EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,914. SQUADRON 6: PROGRAM SERVICE EXPENSES 5,238. MANAGEMENT AND GENERAL EXPENSES 488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,726. PARENTS WEEKEND: PROGRAM SERVICE EXPENSES 5,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,452. HONOR FLIGHT: PROGRAM SERVICE EXPENSES 5,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,143. JUNIOR CLASS GIFT: PROGRAM SERVICE EXPENSES 4,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,703. SQUADRON 2 : PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,003. DIRECTORS MEETINGS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,676. CADET SUPPORT: PROGRAM SERVICE EXPENSES 3,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,364. MEMBERSHIP DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,326. ROTC DETACHMENT SUPPORT: PROGRAM SERVICE EXPENSES 3,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,147. CHRISTMAS MAILER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,580. TOTAL EXPENSES 2,580. SQUADRON 4 : PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. SCONA CADET REG FEES: PROGRAM SERVICE EXPENSES 1,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,840. CORPS HISTORICAL MARKERS: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. MASCOT CORPORAL SCHOLARSHIP: PROGRAM SERVICE EXPENSES 1,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,750. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,538. TOTAL EXPENSES 1,538. MARCH TO THE BRAZOS: PROGRAM SERVICE EXPENSES 1,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,375. WHITMAN END SCHOLARSHIP: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 569. FISH DRILL TEAM : PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 496. COMMANDANT MEALS: PROGRAM SERVICE EXPENSES 255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228. TRAILER REG & REPAIRS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61. FISH TEAM PLAQUES : PROGRAM SERVICE EXPENSES 48. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48. FOREIGN TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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