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 | COPY OF PREPARED 990 WAS EMAILED TO EXECUTIVE DIRECTOR FOR REVIEW. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | A COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. THE BOARD APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY PASSAGE OF THE ANNUAL BUDGET. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | EVENTS 2,049 0 0 EVENTS:SPECIAL EVENTS-PROGRAM 10,885 0 0 EVENTS: ECONOMIC DEVELOPMENT 9,035 0 0 MISC OTHER SPECIAL EVENTS 40,887 0 0 BAN CHARGES 52 10 3 COMMUNITY INVOLVEMENT 450 0 0 0 0 0 GUS MACKER SHIRTS 4,144 0 0 TROPHIES/AWARDS 4,880 0 0 PORT -A-JOHNS 1,327 0 0 AUDIO SERVICES 1,000 0 0 SUPPLIES AND OTHER COSTS 4,829 0 0 |
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