Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TO PROMOTE THE SAUK CITY AND PRAIRIE DU SAC AREA'S BUSINESS AND TOURISM DEVELOPMENT. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE DIRECTORS AND OFFICERS ARE ELECTED BY THE MEMBERSHIP. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | DIRECTORS AND OFFICERS ARE ELECTED BY THE MEMBERS. THE AMENDMENT OF THE BY LAWS ARE SUBJECT TO APPROVAL BY MEMBERS. THE DISSOLUTION OF THE CORPORATION IS SUBJECT TO APPROVAL BY THE MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE 990 ALONG WITH THE PRESIDENT. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE EXECUTIVE DIRECTOR MAINTAINS DOCUMENTS OPEN TO PUBLIC INSPECTION AT THE ORGANIZATIONS OFFICE WHERE THEY ARE AVAILABLE UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | PAYROLL TAXES 6,673 0 0 ANNUAL MEETING EXPENSE 6,605 0 0 CONTRACT SERVICES 6,299 0 0 BILLBOARD EXPENSES 4,959 0 0 INSURANCE 4,255 0 0 SUPPLIES 3,095 0 0 RETAIL EXPENSE 2,714 0 0 TELEPHONE 2,676 0 0 COPIER EXPENSES 1,838 0 0 EMPLOYEE BENEFITS 1,814 0 0 INTERNET 1,503 0 0 MILEAGE REIMBURSEMENT 1,290 0 0 DUES AND SUBSCRIPTIONS 786 0 0 RECRUITMENT 506 0 0 EMPLOYEE EDUCATION 389 0 0 BOARD OF DIRECTORS EXPENS 383 0 0 GIFT CERTIFICATE EXPENSE 207 0 0 WORK PERMIT EXPENSE 158 0 0 |
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