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 2, PART III, LINE 4D | TO DISTRIBUTE TO THE PUBLIC, RECREATIONAL AND BUSINESS INFORMATION ABOUT THE LOCAL TRADE AREA |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE GOVERNING BODY IS ELECTED BY THE ORGANIZATIONS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS OF THE GOVERNING BODY ARE SUBJUCT TO APPROVAL BY MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OF DIRECTORS CODE OF CONDUCT STATEMENT INCLUDES: CONFIDENTIALITY CONFLICT OF INTEREST PROFESSIONAL BOARD MEMBER REPRESENTATION AND DEMEANOR THIS STATEMENT IS REQUIRED TO BE SIGNED BY ALL BOARD MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 15A | YES, BRAD TREPTOW |
| FORM 990, PAGE 6, PART VI, LINE 15B | BECKY BROOKS, EXECUTIVE DIRECTOR |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | BAD DEBTS 12,887 0 0 UTILITIES 11,769 0 0 MILITARY LUNCHEON 10,187 0 0 TELEPHONE 8,232 0 0 POSTAGE 7,171 0 0 BANQUET 6,822 0 0 PRINTING 6,172 0 0 BTK-BLDG MAINT 6,124 0 0 EDUCATION & TRAINING 5,979 0 0 OFFICE 5,354 0 0 MEMBERSHIP 4,410 0 0 EQUIP LEASE/MAINT 3,117 0 0 BLDG REPAIRS 2,964 0 0 GOLF TOURNAMENT 2,684 0 0 SUPPLIES 2,161 0 0 GOLF SCHOLARSHIP 2,000 0 0 PRODUCT 1,786 0 0 GREETERS INSTALLATION 1,780 0 0 PROFESSIONAL FEES 1,549 0 0 AUDIT 1,549 0 0 DUES, FEES & SUBS. 1,499 0 0 EVENT EXPENSE-OTHER 1,148 0 0 LEGISLATIVE 1,031 0 0 SEMINARS 777 0 0 COMPUTER 525 0 0 OTHER EXPENSES 503 0 0 REPAIRS & MAINTENANCE 405 0 0 ASPENFEST 302 0 0 PROMOTION 164 0 0 FESTIVAL OF LIGHTS 150 0 0 |
| Software ID: | |
| Software Version: |