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 | THE FORM 990 (INCLUDING REQUIRED SCHEDULES) WAS REVIEWED BY THE TREASURER AND PRESIDENT OF THE ORGANIZATION AND ANY CHANGES AND/OR CORRECTIONS WERE MADE BY THE CPA PREPARING IT BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
| FORM 990, PART IX, LINE 24E | SOUND & LIGHT 32,928. RENTAL FEES 23,699. REIMBURSEMENTS TO CIVIC ORGANIZATIONS 18,590. BEVERAGES 17,355. SUPPLIES 14,194. SHRIMP/FOOD/SUPPLIES 13,527. PRIZES 12,804. WATERFRONT PARK RENT 11,378. EQUIPMENT RENTALS 10,400. FIREWORKS 7,500. RECEPTIONS 6,993. COORD/DIRECTOR/STAFF EXPENSES 6,900. ICE 6,807. CLEAN UP EXPENSES 6,700. CAPITAL EXPENSE 6,400. AIR EVENTS 6,000. WRISTBAND EXPENSE 4,640. GIFTS 4,078. LODGING 4,026. MISC. 3,617. SKY DIVERS 3,600. BANNERS & SIGNS 3,135. EMS PERSONNEL 3,060. STAGE 2,788. BANK CHARGES 2,649. WAREHOUSE RENT 2,490. BADGES 2,273. TICKET EXPENSE 1,817. PAST COMMODORE'S EXPENSE 1,814. COORDINATORS DINNER 1,794. BARTENDERS 1,700. FUEL & OIL 1,476. PRINTING 1,209. TELEPHONE 1,059. WATER EVENT EXPENSE 1,000. OTHER ENTERTAINMENT EXPENSE 450. ABC LICENSES 405. FLOWERS 313. POSTAGE 251. |
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