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 | BAY DAYS EXPENSES 20,288 0 0 APOSTLE ISLAND EXPENSES 15,555 0 0 VISITOR GUIDE EXPENSES 14,295 0 0 COUNTY REIMBURSED EXPENSE 11,340 0 0 CHEQ BAY BIRD/NATURE EXP 10,727 0 0 KING OF THE BAY EXPENSE 8,169 0 0 CHICK-UAMEGON RACE EXP 7,441 0 0 FARMERS MARKET EXPENSES 7,282 0 0 AIRSHOW EXPENSE 5,000 0 0 MEMBERSHIP DEVELOPMENT 4,227 0 0 ANNUAL DINNER EXPENSES 3,711 0 0 CHRISTMAS CASH RAFFLE PRI 3,324 0 0 CHRISTMAS PARADE PRIZES 2,035 0 0 RURAL DEVELOPMENT GRANT 2,000 0 0 SNOWMOBILE TRAIL GROOMING 2,000 0 0 COMMUNITY RELATIONS 1,998 0 0 CREDIT CARD EXPENSE 1,884 0 0 DUES/MEMBERSHIP/SUBSCRIPT 1,737 0 0 DESIGN GRANT PROGRAM 1,500 0 0 EVENT PLANNING 1,378 0 0 EMPLOYEE FUNCTION 1,201 0 0 GARAGE SALE EXPENSES 1,170 0 0 MAXWELL STREET DAY EXPENS 165 0 0 CONTRACT SERVICES 125 0 0 SOUVENIER EXPENSE 96 0 0 WEB SITE DEVELOPMENT 12 0 0 |
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