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 | COPY OF FORM 990 PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING (DISTRIBUTED VIA EMAIL). |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS TO DETERMINE COMPENSATION AGREEMENTS AND BENEFITS ARE REASONABLE AND ANY PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN IMPERMISSIBLE PRIVATE BENEFIT OR EXCESS BENEFIT TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | GENERAL MANAGER COMPENSATION DETERMINED BY BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | COUNTY EXPENSE: TOTAL EXPENSES 83,499. UTILITIES: TOTAL EXPENSES 73,100. SITE PREP & LANDSCAPING: TOTAL EXPENSES 55,644. TELEPHONE: TOTAL EXPENSES 45,252. SIGNS: TOTAL EXPENSES 39,798. CLOTHING: TOTAL EXPENSES 36,741. SEED, CHEMICALS & FERTILIZER: TOTAL EXPENSES 35,851. SECURITY & TRAFFIC: TOTAL EXPENSES 32,570. DONATIONS: TOTAL EXPENSES 20,420. EDUCATIONAL PROGRAMMING: TOTAL EXPENSES 14,000. ENTERTAINMENT: TOTAL EXPENSES 12,025. MISC SHOW EXPENSES: TOTAL EXPENSES 10,577. REPAIRS & MAINTENANCE: TOTAL EXPENSES 8,944. MISCELLANEOUS: TOTAL EXPENSES 8,159. WASTE REMOVAL: TOTAL EXPENSES 2,638. SOUND SYSTEM: TOTAL EXPENSES 2,525. YOUTH COMMITTEE: TOTAL EXPENSES 2,206. DECORATING: TOTAL EXPENSES 827. DUES: TOTAL EXPENSES 200. VOLUNTEER EXPENSES: TOTAL EXPENSES 38. |
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