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 REVIEWS 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 | MISCELLANEOUS 3,491 13,728 0 GOLF TOURNAMENT 16,657 0 0 SPECIAL TOURS 16,244 0 0 COGS RETAIL PROMOTIONS 13,391 0 0 MARKETING & RECRUITMENT 10,781 25 0 OFFICE SUPPLIES 6,284 4,205 0 TELEPHONE 3,909 2,406 0 PRINTING & PUBLICATIONS 5,435 0 0 CAR ALLOWANCE 3,443 1,965 0 INSURANCE 2,928 1,450 0 POSTAGE 2,859 848 0 AGRICULTURAL DEVELOPMENT 2,921 0 0 DUES & SUBSCRIPTIONS 435 2,244 0 LEADERSHIP ATCHISON COUNT 1,773 0 0 FACILITIES MAINTENANCE 949 801 0 BEAUTIFICATION COUNCIL 1,709 0 0 AMBASSADORS 1,460 0 0 FLAG EXPENSES 1,098 0 0 WORKFORCE DEVELOPMENT 884 0 0 GIFT CERTIFICATES 0 629 0 |
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