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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