Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO PROMOTE AND ADVANCE THE INTEREST OF AGRICULTURE, HORTICULTURE, HOUSEHOLD ARTS AND MECHANIC ARTS AND SCIENCES, AND ALL KINDRED SCIENCES AND ARTS IN THEIR VARIED BRANCHES; TO PROMOTE AND CONDUCT AGRICULTURAL, INDUSTRIAL, EDUCATIONAL AND RECREATIONAL FAIRS AND EXHIBITIONS, AND TO PROVIDE ENTERTAINMENT AND AMUSEMENT THEREWITH FOR THE PURPOSE OF DRAWING THE ATTENTION OF THE PUBLIC THERETO. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | ORGANIZED WITH MEMBERS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE GOVERNING BODY IS ELECTED BY THE MEMBERSHIP OF THE ORGANIZATION. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | CHANGES TO THE BY-LAWS MUST BE APPROVED BY A MAJORITY OF THE MEMBERS AT THE ANNUAL MEETING. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE GOVERNING BOARD WILL REVIEW AT ONE OF THEIR MEETINGS, BEFORE FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | MAINTENANCE & REPAIRS 5,496 0 0 HORSE STALL RENTAL 5,198 0 0 SUPPLIES 4,464 0 0 TENT RENTAL 3,370 0 0 JUDGES 1,910 0 0 PAYROLL EXPENSES 1,550 0 0 SEPTIC 1,432 0 0 MANURE REMOVAL 1,380 0 0 GROUNDS IMPROVEMENT 1,248 0 0 INSURANCE 1,225 0 0 TRASH REMOVAL 1,200 0 0 ON LINE REGISTRATION 900 0 0 MISCELLANEOUS 803 0 0 VET SERVICE 760 0 0 DUES 732 0 0 PRINTING 637 0 0 LICENSES 605 0 0 JUDGES MEALS 476 0 0 GIFT AWARDS 462 0 0 EQUIPMENT RENTAL 353 0 0 PORT A JOHNS 340 0 0 330 0 0 SCALE BALANCING 285 0 0 INSURANCE 242 0 0 SHAVINGS 225 0 0 EVENT EXPENSES 193 0 0 SUPPLIES 190 0 0 HAND WASH STATION 140 0 0 INSURANCE W/C 123 0 0 PAYROLL EXPENSES 93 0 0 CAMPING REFUND 90 0 0 SEPTIC 86 0 0 GROUND IMPROVEMENTS 75 0 0 65 0 0 MISCELLANEOUS 48 0 0 BANK SERVICE CHARGES 47 0 0 DUES 44 0 0 SUPPLIES 38 0 0 PRINTING 38 0 0 LICENSES 36 0 0 OTHER TAXES 34 0 0 INSURANCE W/C 24 0 0 EQUIPMENT RENTAL 21 0 0 PAYROLL EXPENSES 18 0 0 SEPTIC 17 0 0 GROUND IMPROVEMENTS 15 0 0 MISCELLANEOUS 10 0 0 DUES 9 0 0 PRINTING 8 0 0 LICENSES 7 0 0 EQUIPMENT RENTAL 4 0 0 BANK SERVICE CHARGES 3 0 0 TAXES OTHER 2 0 0 BANK SERVICE CHARGES 1 0 0 |
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