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Description: Penalties & Late Fees . Amount: 13. Description: Promotional Expenses . Amount: 16. 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Amount: 185. Description: Credit Card Fees . Amount: 883. Description: Dues & Subscriptions . Amount: 500. Description: Equipment Rental . Amount: 785. Description: Office Expense . Amount: 199. Description: Insurance . Amount: 625. Description: Reception Costs . Amount: 191. Description: Donations . Amount: 7,000. Description: Penalties & Late Fees . Amount: 1,365. Description: Repairs & Maint . Amount: 293. Description: Travel & Meetings . Amount: 451. 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Grantee Name: Various. Property Description: Scholarship Awards. Method Used to Determine Book Value: Actual Cost. Book Value of Property: 8,850. Date of Gift: 09/30/11. Amount Given: 8,850.\n\nDescription: Advertising . Amount: 206. Description: Bank Fees . Amount: 385. Description: Credit Card Fees . Amount: 540. Description: Dues & Subscriptions . Amount: 619. Description: Equipment Rental . Amount: 836. Description: Office Expense . Amount: 2,728. Description: Insurance . Amount: 632. Description: Reception Costs . Amount: 914. Description: Memorial . Amount: 500. Total to Form 990-EZ, line 16: 7,360.","year":2010,"name":"Ironhorsemen Chapter Of The 4th Infantry Division","phone":"7195244643","type":"990EZ","tax_period_begin":"2010-10-01T00:00:00","tax_period_end":"2011-09-30T00:00:00","address":"PO Box 13610, Colorado Springs, CO, 80902, USA","city":"Colorado Springs","state":"CO","country":"USA","zip_code":"80902"},"Governance":{"501c determination":true},"Revenues":{"value":2731,"Contributions":{"value":418,"Dues":418},"Investment income":{"value":239,"Investment income total":239},"Other revenues":{"value":2074,"Gross profit from sales of inventory":2074}},"Expenses":{"value":23078,"Grant expense":{"value":8850,"Grants and similar":8850},"Total professional fundraising expense":{"value":653,"Fees to independent contractors":653},"Salaries":{"value":6027},"Other expenses":{"value":7548,"Occupancy":176,"Printing, publications, postage":12,"Itemized Expenses":7360},"Functional Expenses":{"Program Service Expenses":11497}},"Fund balance":{"value":53039},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":176}},"officers_directors_key_employees":[{"person_name":"James Rice","title":"President & Treasurer","average_hours_per_week_devoted_to_position":11.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"PO Box 13610","city":"Colorado Springs","state":"CO","zip":"80902","name":"James Rice","address":"PO Box 13610, Colorado Springs, CO, 80902"},{"person_name":"David H List","title":"Vice-President","average_hours_per_week_devoted_to_position":7.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"address_line1":"PO Box 13610","city":"Colorado Springs","state":"CO","zip":"80902","name":"David H List","address":"PO Box 13610, Colorado Springs, CO, 80902"}]},"ScheduleB":{"attached":false},"source_xml":"201342249349201409_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To preserve and foster the spirit of fellowship among past and present members and friends of the 4th infantry division (mechanized) and provide an organization through which they may unite in bonds of comradeship.","primary_activities":"Description: Bank Fees . Amount: 185. Description: Credit Card Fees . Amount: 883. Description: Dues & Subscriptions . Amount: 500. Description: Equipment Rental . Amount: 785. Description: Office Expense . Amount: 199. Description: Insurance . Amount: 625. Description: Reception Costs . Amount: 191. Description: Donations . Amount: 7,000. Description: Penalties & Late Fees . Amount: 1,365. Description: Repairs & Maint . Amount: 293. Description: Travel & Meetings . Amount: 451. 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