Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 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 | SECURITY 28,712. RENTAL FEES 21,638. REIMBURSEMENTS TO CIVIC ORGANIZATIONS 19,905. WATERFRONT PARK RENT 17,807. SHRIMP/FOOD/SUPPLIES 17,450. RECEPTIONS 14,295. PRIZES 13,345. EQUIPMENT RENTALS 11,000. COORD/DIRECTOR/STAFF EXPENSES 10,713. SUPPLIES 8,020. AIR EVENTS 8,000. BEVERAGES 7,873. FIREWORKS 7,600. WATER EVENT EXPENSE 6,800. ICE 6,664. CLEAN UP EXPENSES 6,100. CAPITAL EXPENSE 5,791. LODGING 5,693. PAST COMMODORE'S EXPENSE 5,017. BANNERS & SIGNS 4,021. SKY DIVERS 3,600. WRISTBAND EXPENSE 3,187. EMS PERSONNEL 3,060. GIFTS 2,964. STAGE 2,688. MISC. 2,378. FUEL & OIL 2,347. TICKET EXPENSE 1,802. BARTENDERS 1,700. WAREHOUSE RENT 1,615. OTHER ENTERTAINMENT EXPENSE 1,364. COORDINATORS DINNER 1,296. PRINTING 1,220. BADGES 1,178. ABC LICENSES 405. BANK CHARGES 324. POSTAGE 136. FLOWERS 63. |
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