Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | COPY OF FORM 990 PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING (DISTRIBUTED VIA EMAIL). | |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS TO DETERMINE COMPENSATION AGREEMENTS AND BENEFITS ARE REASONABLE AND ANY PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NO RESULT IN IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15A | GENERAL MANAGER COMPENSATION DETERMINED BY BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | FIELD LAYOUT & DEMO COMMITTEE: TOTAL EXPENSES 52,541. PUBLICITY COMMITTEE: TOTAL EXPENSES 47,196. TOY TRACTOR: TOTAL EXPENSES 46,524. TRAFFIC & SAFETY: TOTAL EXPENSES 36,488. FAMILY LIVING COMMITTEE: TOTAL EXPENSES 25,782. COUNTY EXPENSE STATE: TOTAL EXPENSES 22,708. SIGNS: TOTAL EXPENSES 22,391. FUND RAISING: TOTAL EXPENSES 22,120. HOSPITALITY COMMITTEE: TOTAL EXPENSES 19,950. YOUTH COMMITTEE: TOTAL EXPENSES 15,034. EDUCATIONAL PROGRAMMING STATE: TOTAL EXPENSES 12,000. APPAREL: TOTAL EXPENSES 11,448. BOARD OF DIRECTORS: TOTAL EXPENSES 8,679. FOOD COMMITTEE: TOTAL EXPENSES 8,282. RAFFLE: TOTAL EXPENSES 6,544. PARKING COMMITTEE: TOTAL EXPENSES 4,050. HERITAGE MACHINERY: TOTAL EXPENSES 2,326. ARTS AND CRAFTS: TOTAL EXPENSES 2,187. MICELLANEOUS STATE EXPENSE: TOTAL EXPENSES 896. OTHER COMMITTEES: TOTAL EXPENSES 748. DUES STATE: TOTAL EXPENSES 200. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | UNREALIZED GAIN ON INVESTMENTS 6,226. TOTAL TO FORM 990, PART XI, LINE 5: 6,226. |
| THE BOARD OF DIRECTORS VOTES ANNUALLY TO SELECT AN INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. |
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