Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR REVIEWS FORM 990. OFFICERS FROM THE BOARD OF DIRECTORS REVIEW FORM 990. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AFTER APPROVAL FROM BOARD. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | COUNTY REIMBURSED EXPENSE 13,941 CHEQ BAY BIRD/NATURE EXP 10,186 WHISTLESTOP ADMIN 8,948 KING OF THE BAY EXPENSE 7,769 BAY DAYS ADMINISTRATION 5,369 APOSTLE ISLAND ADMIN 5,369 PACKER BUS TOUR 5,144 FARMERS MARKET EXPENSES 4,515 FIELD DAY ADMINISTRATION 3,579 CHRISTMAS CASH RAFFLE PRI 3,453 COMMUNITY RELATIONS 3,071 WEB SITE DEVELOPMENT 3,037 MEMBERSHIP DEVELOPMENT 2,826 ANNUAL DINNER EXPENSES 2,811 FISHING TOURNAMENT 2,803 CREDIT CARD EXPENSE 2,227 SNOWMOBILE TRAIL GROOMING 2,000 CHRISTMAS PARADE PRIZES 1,754 CONTRACT SERVICES 1,649 DUES/MEMBERSHIP/SUBSCRIPT 1,314 GARAGE SALE EXPENSES 1,210 RURAL DEVELOPMENT GRANT 1,015 DESIGN GRANT PROGRAM 1,000 EMPLOYEE BENEFITS 475 MAXWELL STREET DAY EXPENS 370 SOUVENIER EXPENSE 116 MARKETFEST 100 EMPLOYEE FUNCTION 58 |
| Software ID: | |
| Software Version: |