Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE THE RETURN IS COMPLETED AND SUBMITTED TO THE ASSOCIATION, IT IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE BOARD MEMBERS COMPLETE THE CONFLICT OF INTEREST STATEMENT AND IF THERE ARE QUESTIONS, THEY ARE DISCUSSED. | |
| FORM 990, PART VI, SECTION B, LINE 15A | EACH YEAR THE PRESIDENT OF THE BOARD HAS EACH OF THE 9 MEMBERS OF THE EXECUTIVE COMMITTEE COMPLETE AN EVALUATION OF THE GENERAL MANAGER. THEN THE EXECUTIVE COMMITTEE MEETS WITH THE GENERAL MANAGER TO GO OVER THEIR EVALUATION. COMPENSATION FOR THE GENERAL MANAGER IS DISCUSSES AT THE REORGANIZATIONAL MEETING OF THE BOARD IN NOVEMBER EACH YEAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ANYTIME THERE IS A REQUEST FOR THE INFORMATION, IT IS PROVIDED IN A TIMELY MANNER. | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | GROUNDS & CONCESSION MAINTENANCE: TOTAL EXPENSES 60,654. CONTRACT SERVICES: TOTAL EXPENSES 44,969. PREMIUMS: TOTAL EXPENSES 44,597. SUPPLIES: TOTAL EXPENSES 33,801. SECURITY: TOTAL EXPENSES 24,057. REAL ESTATE TAXES: TOTAL EXPENSES 16,695. GAS & OIL: TOTAL EXPENSES 15,143. SUPERINTENDENT: TOTAL EXPENSES 11,525. TICKET PRINTING: TOTAL EXPENSES 10,544. TELEPHONE: TOTAL EXPENSES 8,831. LADIES PROGRAM: TOTAL EXPENSES 8,120. TROPHIES: TOTAL EXPENSES 6,995. MISC: TOTAL EXPENSES 6,022. WEBSITE & COMPUTER EXPENSES: TOTAL EXPENSES 5,884. STALLS, GRAIN & STRAW: TOTAL EXPENSES 5,546. BANK CHARGES: TOTAL EXPENSES 5,079. PICNICS: TOTAL EXPENSES 5,035. POSTAGE: TOTAL EXPENSES 4,290. MEMBERSHIP FEES: TOTAL EXPENSES 3,393. SPONSORSHIPS: TOTAL EXPENSES 3,180. LIVESTOCK & HORSE EXPENSES: TOTAL EXPENSES 2,444. LICENSES & PERMITS: TOTAL EXPENSES 1,378. |
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