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, PAGE 6, PART VI, LINE 11B | COPY OF PREPARED 990 WAS EMAILED TO EXECUTIVE DIRECTOR FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. THE BOARD APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY PASSAGE OF THE ANNUAL BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | BANK CHARGES 312 59 20 COMMUNITY INVOLVEMENT 537 0 0 OTHER PROFESSIONAL FEES 4,292 805 268 SUMMERFEST ENTERTAINMENT 15,855 0 0 0 0 0 GUS MACKER SHIRTS 4,324 0 0 TROPHIES/AWARDS 5,980 0 0 PORT -A-JOHNS 1,310 0 0 AUDIO SERVICES 1,150 0 0 SUPPLIES AND OTHER COSTS 10,415 0 0 0 0 0 SPECIAL EVENTS/PROGRAMS SPECIAL EVENTS 6,853 0 0 E-PILLAR 597 0 0 MEMBER DIRECTORY 6,827 0 0 0 0 0 ATHENA AWARD 3,502 0 0 |
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