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 | 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 | SEED, CHEMICALS & FERTILIZER 72,739. GENERAL SUPPLIES & MATERIALS 70,210. COUNTY EXPENSE 44,994. CLOTHING & OTHER MERCHANDISE 30,508. UTILITIES 28,725. SECURITY & TRAFFIC 27,913. TELEPHONE/INTERNET 20,496. SIGNS 16,717. ENTERTAINMENT 15,604. EDUCATIONAL PROGRAMMING 15,000. MISCELLANEOUS 11,572. DEMONSTRATIONS 7,386. WASTE REMOVAL 6,114. TRAM TRANSPORT 4,276. EVENT EXPENSE 3,955. GIFTS & AWARDS 1,683. COMMEMORATIVE TOYS 1,672. MEDIA DAY 1,585. DUES 1,500. CREDIT CARD FEES 189. FREIGHT & SHIPPING 135. |
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