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 | REVIEW CONDUCTED BY THE EXECUTIVE DIRECTIOR AND FINANCIAL OFFICER BEFORE BEING FILED |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE GROWER EDUCATION CONFERENCE AND THE ANNUAL BUSINESS MEETING EACH YEAR. THE STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | NATIONAL POTATO COUNCIL-QUOTA 42276. CONTINGENCY FUND 36621. FOOD SAFETY TRAINING 20020. SPECIAL PROJECTS 13663. GOLF OUTING EXPENSES 12022. MISCELLANEOUS 11523. PROCESS GROWER/MCCAIN PRGM EXPENSE 7604. DUES & SUBSCRIPTIONS 5635. RESEARCH STATIONS 4500. FIELD DAY EXPENSES 3167. BUYER'S GUIDE EXPENSES 1846. SPUDPRO EXPENSE 1493. ANNUAL REPORT 1145. |
| FORM 990, PART XII, LINE 2C: | THE ASSOCIATION DECIDED TO HAVE AN AUDIT FOR THE CURRENT YEAR BECAUSE OF EMPLOYMENT CHANGES. THE BOARD SELECTED AND APPROVED THE PROCESS AND THE INDEPENDENT AUDITORS. |
| Software ID: | |
| Software Version: |