Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | ORGANIZATION'S PROCESS TO REVIEW FORM 990 - A COPY OF THE TAX RETURN IS E-MAILED TO EACH BOARD MEMBER, AND IT IS REVIEWED AND APPROVED AT A BOARD MEETING. |
| Pt VI, Line 12c | ENFORCEMENT OF CONFLICTS POLICY - THE CONFLICT OF INTEREST POLICY, ALONG WITH ANY POSSIBLE CONFLICT ISSUES, ARE DISCUSSED AT THE MONTHLY BOARD MEETINGS. |
| Pt VI, Line 15a | COMPENSATION PROCESS FOR TOP OFFICIAL - COMPENSATION IS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. |
| Pt VI, Line 15b | COMPENSATION PROCESS FOR OFFICERS - COMPENSATION IS DETERMINED BY THE AMOUNT OF TIME SERVED ABOVE THE AMOUNT OF VOLUNTEER TIME. |
| Pt VI, Line 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE SECRETARY OF THE ORGANIZATION. |
| Form 990, Part IX, Line 24e | RENTALS-FAIR WEEK 16074. 16074. |
| Form 990, Part IX, Line 24e | UTILITIES 16011. 16011. |
| Form 990, Part IX, Line 24e | GUARDS/USHERS/GATE ATT 12754. 12754. |
| Form 990, Part IX, Line 24e | EXHIBIT JUDGES 4472. 4472. |
| Form 990, Part IX, Line 24e | PARKING EXPENSES 3101. 3101. |
| Form 990, Part IX, Line 24e | PREMIUMS-4H 12449. 12449. |
| Form 990, Part IX, Line 24e | GARBAGE/WASTE DISP 4482. 4482. |
| Form 990, Part IX, Line 24e | RENTALS-OTHER 2300. 2300. |
| Form 990, Part IX, Line 24e | FAIR DOLLAR HANDOUTS 953. 953. |
| Form 990, Part IX, Line 24e | DUES & SUBS 1413. 1413. |
| Form 990, Part IX, Line 24e | SIGNAGE 994. 994. |
| Form 990, Part IX, Line 24e | RIBBONS & TROPHIES 1302. 1302. |
| Form 990, Part IX, Line 24e | SUBCONTRACTOR LABOR 891. 891. |
| Form 990, Part IX, Line 24e | CLOTHING/UNIFORMS 1498. 1498. |
| Form 990, Part IX, Line 24e | PRINTING EXP 410. 410. |
| Form 990, Part IX, Line 24e | CREDIT CARD FEES 984. 984. |
| Form 990, Part IX, Line 24e | POSTAGE-DELIVERY 382. 382. |
| Form 990, Part IX, Line 24e | BANK SERVICE CHARGES 47. 47. |
| Form 990, Part IX, Line 24e | SUPPLIES/ICE 740. 740. |
| Software ID: | 15000272 |
| Software Version: |