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 A, LINE 2 | THE SECRETARY IS MARRIED TO A DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A VOLUNTEER MEMBER OPRGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE OFFICERS AND BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | COPY OF THE TAX RETURN IS FORWARDED TO THE BOARD MEMBERS PRIOR TO BEING MAILED INTO THE INTERNAL REVENUE SERVICE. CERTAIN MEMBERS OF THE BOARD REVIEW THE RETURN AND THE TREASURER PROVIDES FINAL APPROVAL AND THEN SIGNS THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS ARE AVOIDED BY THE BOARD OF DIRECTORS AND THE OFFICERS PARTICIPATION IN THE PROCESS OF CONTRACT LETTING. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | PARKING/SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 8,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,210. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 7,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,809. HOSPITALITY CORRAL: PROGRAM SERVICE EXPENSES 7,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,162. INSURANCE: PROGRAM SERVICE EXPENSES 5,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,804. GATE: PROGRAM SERVICE EXPENSES 4,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,586. ROYALTIES: PROGRAM SERVICE EXPENSES 4,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,172. BOARD DISCRETIONARY FUND: PROGRAM SERVICE EXPENSES 4,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,071. WEBSITE EXPENSES: PROGRAM SERVICE EXPENSES 2,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,802. COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 862. AUCTION AND RAFFLE EXPENSES: PROGRAM SERVICE EXPENSES 539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539. VOLUNTEER CLEARING: PROGRAM SERVICE EXPENSES 309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309. |
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