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 A, LINE 2 | BOARD MEMBERS JEROME FISCHER AND TAMMY DUNN ARE FATHER AND DAUGHTER. |
| FORM 990, PART VI, SECTION A, LINE 7A | EVERY TWO YEARS A NEW GOVERNING BODY IS ELECTED BY MEMBERS OF THE OUTGOING GOVERNING BODY FROM A POOL OF APPLICANTS WHO MEET QUALIFICATIONS ESTABLISHED BY BYLAWS AND RECEIVE A MAJORITY VOTE. GOVERNING BODY IS LIMITED TO MAXIMUM OF 24 MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO GOVERNING BODY, INCLUDING OFFICERS, FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | NON-PROFIT ORG PMTS-PARTICIPANTS: PROGRAM SERVICE EXPENSES 52,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,106. MOVING EXPENSES: PROGRAM SERVICE EXPENSES 24,540. MANAGEMENT AND GENERAL EXPENSES 10,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,719. BANK COSTS: PROGRAM SERVICE EXPENSES 27,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,121. SECURITY: PROGRAM SERVICE EXPENSES 20,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,721. GATE OPERATIONS: PROGRAM SERVICE EXPENSES 11,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,594. CONTEST AWARDS: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. PARKING LOT OPERATIONS: PROGRAM SERVICE EXPENSES 9,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,275. LICENSES: PROGRAM SERVICE EXPENSES 8,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,815. TELEPHONE/INTERNET: PROGRAM SERVICE EXPENSES 2,276. MANAGEMENT AND GENERAL EXPENSES 4,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,311. REPAIRS/MAINTENANCE & SUPPLIES: PROGRAM SERVICE EXPENSES 3,431. MANAGEMENT AND GENERAL EXPENSES 2,817. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,248. TICKETS & SUPPLIES: PROGRAM SERVICE EXPENSES 5,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,814. VOLUNTEER SHIRTS/BUTTONS, ETC: PROGRAM SERVICE EXPENSES 2,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,792. DUES FEES SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465. |
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