Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Part V, Question 6(b) | No representations were made to potential donors regarding the deductible status of their payments to the Organization. Only business and governmental enterprises were solicited for funds. The deductibility of their "contributions" is based upon the Section 162, IRC ordinary trade or business expense criteria rather than the charitable contribution standards uner Section 170, IRC. | |
| Part III, Question 3 | The Organization revamped the physical focus of the festival in 2012. Rather than continue to provide the Tasting Trolley service the 2012 festival was concentrated on the former Myrtle Beach Pavilion site with numerous food and beverage vendors situated across the property. Admission was charged to enter the site. See Part VIII, line 11(a). | |
| Part III, Lines 4(a) | The expenses reported on Part III, Line 4(a) represent expenses related to the general festival that were incurred in the performance and production of the Organization's services. These expenses include marketing, media buys, festival logistics, etc. | |
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Decreases | Rounding = -$1 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 was not submitted to board members prior to filing. However, the financial information as of November 30, 2012 reported in the return was submitted to the board for their review and approval. (There was no substantive financial activity that occurred in the month ended December 31, 2012.) |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Board member Heidi Vukov and her Company are tax clients of the accounting firm Hawkins Conrad & Co., PLLC, a member of which is board member Carl R. Conrad. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |