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 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION AND BY THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION, TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS BROUGHT TO THE GOVERNING BOARD BY THE COMMITTEE. THE GOVERNING BOARD THEN MAKES A DECISION WITH THE GENERAL MEMBERSHIP GIVING FINAL APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | SET UP AND CLEANING 41,750. CONTRACT LABOR 72,871. SECURITY 18,294. DESIGN SERVICES 2,329. |
| FORM 990, PART IX, LINE 24E | CONCESSIONS 49,218. STALLS 42,084. PRINTING AND REPRODUCTION 34,843. MEALS & ENTERTAINMENT 28,435. SPONSORSHIP EXPENSE 17,659. BANK FEES 12,773. MEMBERSHIP 9,943. PRCA 8,495. EMERGENCY SERVICES 7,906. TAXES AND LICENSES 2,776. POSTAGE 1,906. SHAVINGS & FOOTINGS 1,125. REPAIRS & MAINTENANCE 1,122. MISCELLANEOUS 908. REGISTRATION FEES 145. |
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