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 2 | THE FOLLOWING MEMBERS OF THE GOVERNING BOARD ARE RELATED AS NOTED. BOB COSE AND DAN COSE ARE BROTHERS. TERRY DONSHICK AND FRANCINE DONSHICK ARE BROTHER AND SISTER. CRAIG DOWNIE IS FATHER TO SPENSER DOWNIE AND ZACH DOWNIE, HIS SONS. BRAD SIDENER IS FATHER TO CHELSEA SIDENER-MITCHEL, HIS DAUGHTER. GREG TORVINEN AND MIKE TORVINEN ARE BROTHERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | CURRENT BOARD MEMBERS ARE ELIGIBLE TO ELECT DIRECTORS TO THE GOVERNING BOARD FROM THE SLATE OF AVAILABLE CANDIDATES APPROVED BY THE BOARD AND GENERAL MANAGER. THE BOARD ELECTS THE BOARD'S OFFICERS. PAST BOARD PRESIDENTS ARE VOTING MEMBERS OF THE GOVERNING BOARD FOR LIFE. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE GENERAL MANAGER, BOOKKEEPER, AND TREASURER PRIOR TO FILING THE RETURN. THE 990 IS AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE TAX RETURN IS NOT MADE AVAILABLE TO THE GENERAL PUBLIC BUT IS AVAILABLE UPON REQUEST FOR A PARTICULAR NEED ON A CASE-BY-CASE BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO MEMBERS, THE BOARD OF DIRECTORS, AND GRANTORS. |
| FORM 990, PART IX, LINE 24E | SECURITY AND CLEAN-UP: PROGRAM SERVICE EXPENSES 338,523. MANAGEMENT AND GENERAL EXPENSES 14,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352,607. DONATIONS: PROGRAM SERVICE EXPENSES 245,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,361. ANNOUNCERS AND PERFORMERS: PROGRAM SERVICE EXPENSES 234,250. MANAGEMENT AND GENERAL EXPENSES 1,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,484. OTHER OPERATING : PROGRAM SERVICE EXPENSES 74,601. MANAGEMENT AND GENERAL EXPENSES 55,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,152. AWARDS: PROGRAM SERVICE EXPENSES 42,784. MANAGEMENT AND GENERAL EXPENSES 54,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,862. REPAIRS AND MAINTENNANCE: PROGRAM SERVICE EXPENSES 59,811. MANAGEMENT AND GENERAL EXPENSES 3,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,241. BEDDING AND HAY: PROGRAM SERVICE EXPENSES 54,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,727. TRADE : PROGRAM SERVICE EXPENSES 53,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,335. TAXES AND PERMITS: PROGRAM SERVICE EXPENSES 19,907. MANAGEMENT AND GENERAL EXPENSES 5,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,129. MUSIC: PROGRAM SERVICE EXPENSES 11,356. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,556. |
| 990, PAGE 12, PART XII, LINE 2C | THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE ANNUAL REVIEW OR AUDIT. THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. |
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