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 ORGANIZATION'S FORM 990 IS REVIEWED BY THE PRESIDENT, EXECUTIVE DIRECTOR, TREASURER, AND ONE OTHER KEY EMPLOYEE OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DETERMINES THE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION SENDS THE AUDIT TO THE CITY, COUNTY, DUBUQUE INITIATIVES AND DUBUQUE RACING ASSOCIATION, LTD. OTHERWISE, IT WILL BE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE PROCEDURES FOR THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT HAVE NOT CHANGED FROM THE PRIOR YEAR. |
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