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 | COPY OF FORM 990 PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING (DISTRIBUTED VIA EMAIL). |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS TO DETERMINE COMPENSATION AGREEMENTS AND BENEFITS ARE REASONABLE AND ANY PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN IMPERMISSIBLE PRIVATE BENEFIT OR EXCESS BENEFIT TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | GENERAL MANAGER COMPENSATION DETERMINED BY BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | SITE PREP & LANDSCAPING 117,908. SPONSOR RECOGNITION 101,544. COMMEMORATIVE TOYS 99,865. COUNTY EXPENSE 47,343. GENERAL SUPPLIES & EQUIPMENT 46,940. UTILITIES 33,672. SIGNS 27,473. DEMONSTRATIONS 25,598. SECURITY & TRAFFIC 24,359. CLOTHING 22,346. TELEPHONE/INTERNET 20,778. EDUCATIONAL PROGRAMMING 18,000. MISCELLANEOUS 15,602. VOLUNTEER RECOGNITION 15,093. GIFTS & AWARDS 13,152. CREDIT CARD FEES 9,222. ENTERTAINMENT 8,125. WASTE REMOVAL 6,896. ADMISSION EXPENSE 2,275. DUES 1,050. |
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