Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Unrelated business income explanation Part V line 3b | 990-T not filed because it was extended to 11/15 with the 990 |
| Member election for additional members Part VI line 7a | The executive committee and board of directors are elected by the general membership. |
| Governing body decisions Part VI line 7b | All decisions are subject to general approval by virtue of the nominee and election process. All general meetings of the board of directors is open to the general membership. |
| Form 990 governing body review Part VI line 11 | The tax return is reviewed by the executive committee before filing. Upon filing and after the executive committee review, the return is available to the public and members through the existing channels as specified by the regulations. |
| Conflict of interest policy compliance Part VI line 12c | On a case by case basis, when brought to the attention of the executive committee. |
| CEO executive director top management comp Part VI line 15a | Local and national review of individuals in similar position is conducted. |
| Governing documents etc available to public Part VI line 19 | Governing documents and tax returns are made available to the public in accordance with Internal Revenue Code Regulations. |
| List of other expenses Part IX line 24e | AQHA 4,850AUCTION EXPENSE 3,435BANK FEES 5,068CLOTHING 20,168CO-PRODUCER SPLIT 29,687COLISEUM BADGES 5,310CREDITS 3,385GIFTS 110MAGAZINE PRODUCTION 24,034PERMITS 1,590SHOW STAFF 129,941SUPPLIES 6,270VENDOR RV 680BAD DEBT 355 |
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