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 | THE PRESIDENT AND CHAIRPERSON USED A CHECKLIST TO REVIEW THE RETURN PRIOR TO IT BEING FILED. THE RETURN IS AVAILABLE TO ALL OF THE PUBLIC INCLUDING THE ENTIRE BOARD. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD NEGOTIATES THE SALARY OF THE PRESIDENT BASED ON SIMILAR SALARIES PAID IN THE AREA. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | A FILE IS MAINTAINED FOR ITEMS THAT ARE SUBJECT TO PUBLIC INSPECTION. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | ANNUAL MEETING 19,595 COGS 15,358 OFFICE SUPPLIES 11,616 RETAIL PROMOTIONS 9,732 MISCELLANEOUS 9,477 GOLF TOURNAMENT 7,569 TELEPHONE 6,547 PRINTING & PUBLICATIONS 6,280 INSURANCE 5,120 MARKETING & RECRUITMENT 4,477 DUES & SUBSCRIPTIONS 4,097 FACILITIES MAINTENANCE 3,825 POSTAGE 3,457 AGRICULTURAL DEVELOPMENT 2,867 CAR ALLOWANCE 2,538 AMBASSADORS 1,874 BEAUTIFICATION COUNCIL 1,626 WORKFORCE DEVELOPMENT 1,390 FLAG EXPENSES 1,350 GIFT CERTIFICATES 348 LEADERSHIP ATCHISON COUNT 65 HOLIDAY HOMES TOUR 6 AMELIA EARHART FESTIVAL -6 |
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