Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER PROVIDES A COPY TO THE DIRECTORS/COMMITTEE MEMBERS FOR REVIEW AT THE NEXT SCHEDULED MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI, SECTION B, LINE 15: THERE IS NO COMPENSATION PROVIDED TO OFFICERS/DIRECTORS. THE OFFICERS AND BOARD MEMBERS ALL VOLUNTEER THEIR TIME. THE OFFICERS AND DIRECTORS OF THE BOARD APPROVE COMENSATION AGREEMENTS WITH ALL INDEPENDENT CONTRACTORS |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES-PROGSERV-990 : PROGRAM SERVICE EXPENSES 81,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,168. OTHER FEES-MNGMNT-990 : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319. |
| FORM 990, PART IX, LINE 24E | HOTEL FEES : PROGRAM SERVICE EXPENSES 20,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,287. EXHIBITOR PARTIES : PROGRAM SERVICE EXPENSES 19,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,167. RING- ARENA FEE : PROGRAM SERVICE EXPENSES 14,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,500. VIDEO PRODUCTION : PROGRAM SERVICE EXPENSES 10,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,983. PRINTING : PROGRAM SERVICE EXPENSES 7,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,591. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 5,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,456. FEES AND DUES : PROGRAM SERVICE EXPENSES 5,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,112. FOOD- COMPETITION : PROGRAM SERVICE EXPENSES 4,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,277. RENT -STORAGE UNIT: PROGRAM SERVICE EXPENSES 3,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,766. FLOWERS COMPETITION : PROGRAM SERVICE EXPENSES 3,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,530. BANNERS : PROGRAM SERVICE EXPENSES 2,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,324. BANK CHARGES : PROGRAM SERVICE EXPENSES 2,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,101. DONATIONS : PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. JUDGES EXPENSES : PROGRAM SERVICE EXPENSES 1,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600. BAD DEBTS : PROGRAM SERVICE EXPENSES 785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 785. FEES AND DUES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511. |
| Software ID: | |
| Software Version: |