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 TREASURER PROVIDES A COPY TO THE DIRECTORS/COMMITTEE MEMBERS FOR REVIEW AT THE NEXT SCHEDULED MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI, SECTION B, LINE 15: THERE IS NO COMPENSATION PROVIDED TO OFFICERS/DIRECTORS. THE OFFICERS AND BOARD MEMBERS ALL VOLUNTEER THEIR TIME. THE OFFICERS AND DIRECTORS OF THE BOARD APPROVE COMENSATION AGREEMENTS WITH ALL INDEPENDENT CONTRACTORS |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | FUNCTIONAL EXP:CONTRACT LABOR:5085 : PROGRAM SERVICE EXPENSES 80,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,418. |
| FORM 990, PART IX, LINE 24E | EXHIBITOR PARTIES : PROGRAM SERVICE EXPENSES 20,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,621. HOTEL FEES : PROGRAM SERVICE EXPENSES 18,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,969. RING- ARENA FEE : PROGRAM SERVICE EXPENSES 14,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,600. VIDEO PRODUCTION : PROGRAM SERVICE EXPENSES 10,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,328. PRINTING : PROGRAM SERVICE EXPENSES 6,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,129. FEES AND DUES : PROGRAM SERVICE EXPENSES 5,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,232. FOOD- COMPETITION : PROGRAM SERVICE EXPENSES 4,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,618. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 4,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,324. FLOWERS COMPETITION : PROGRAM SERVICE EXPENSES 3,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,692. RENT-STORAGE UNIT : PROGRAM SERVICE EXPENSES 3,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,570. WEBCAST VIDEO : PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. BANNERS : PROGRAM SERVICE EXPENSES 2,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,599. BANK CHARGES : PROGRAM SERVICE EXPENSES 2,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,519. DONATIONS : PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. JUDGES EXPENSES : PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. FEES AND DUES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 478. |
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