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 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAD MEMBERS WITH THE RIGHT TO ELECT AND APPOINT OTHERS TO THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW. ONCE THE TAX RETURN IS APPROVED BY THE CAPTAIN, IT IS SIGNED AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS REGULARLY PRESENTED WITH THE CONFLICT OF INTEREST POLICY IN WHICH THEY MUST COMPLY WITH OR NOTIFY THE BOARD IF THEY DO NOT COMPLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO PUBLIC. |
| FORM 990, PART IX, LINE 24E | MEETING EXPENSES: PROGRAM SERVICE EXPENSES 14,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,029. PARADE - OTHER COST: PROGRAM SERVICE EXPENSES 13,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,936. COSTUMES - COURT/OFFICERS: PROGRAM SERVICE EXPENSES 13,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,331. COSTUMES: PROGRAM SERVICE EXPENSES 7,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,171. BANK & CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 2,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,520. PRINTING AND PUBLICATONS: PROGRAM SERVICE EXPENSES 1,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,973. COURT EXPENSES: PROGRAM SERVICE EXPENSES 1,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,865. VIDEO EXPENSES: PROGRAM SERVICE EXPENSES 1,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,450. SHIRT SALES EXPENSE: PROGRAM SERVICE EXPENSES 1,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,071. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245. |
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