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 FORM 990 (INCLUDING REQUIRED SCHEDULES) WAS REVIEWED BY THE TREASURER AND PRESIDENT OF THE ORGANIZATION AND ANY CHANGES AND/OR CORRECTIONS WERE MADE BY THE CPA PREPARING IT BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
| FORM 990, PART IX, LINE 24E | BEVERAGES 28,310. RENTAL FEES 25,545. REIMBURSEMENTS TO CIVIC ORGANIZATIONS 19,853. SUPPLIES 17,676. RECEPTIONS 14,935. PRIZES 14,356. WATERFRONT PARK RENT 13,756. SHRIMP/FOOD/SUPPLIES 11,973. EQUIPMENT RENTALS 10,400. CAPITAL EXPENSE 8,392. COORD/DIRECTOR/STAFF EXPENSES 7,950. GIFTS 6,877. CLEAN UP EXPENSES 6,700. BEVERAGES 6,673. WATER EVENT EXPENSE - SKI SHOW & OTHER 5,600. AIR EVENTS 5,500. FIREWORKS 5,000. BANNERS & SIGNS 4,918. ICE 4,821. EMS PERSONNEL 4,172. LODGING 4,015. BANK CHARGES 3,599. SKY DIVERS 3,500. WRISTBAND EXPENSE 3,300. WAREHOUSE RENT 2,870. MISC. 2,783. COORDINATORS DINNER 2,484. BARTENDERS 2,100. TICKET EXPENSE 1,766. PRINTING 1,633. TELEPHONE 1,444. STAGE 1,440. BADGES 1,338. FUEL & OIL 953. PAST COMMODORE'S EXPENSE 901. OTHER ENTERTAINMENT EXPENSE 750. ABC LICENSES 455. POSTAGE 228. FLOWERS 142. |
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