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 28,571. RENTAL FEES 27,136. SHRIMP/FOOD/SUPPLIES 20,027. REIMBURSEMENTS TO CIVIC ORGANIZATIONS 19,530. WATERFRONT PARK RENT 19,201. PRIZES 15,945. BEVERAGES 13,425. RECEPTIONS 13,397. COORD/DIRECTOR/STAFF EXPENSES 10,892. ICE 10,781. EQUIPMENT RENTALS 9,000. FIREWORKS 8,000. SUPPLIES 7,650. WATER EVENT EXPENSE 6,800. CLEAN UP EXPENSES 6,527. AIR EVENTS 6,000. PAST COMMODORE'S EXPENSE 5,828. WRISTBAND EXPENSE 4,485. GIFTS 4,297. BANNERS & SIGNS 4,166. SKY DIVERS 3,600. LODGING 3,420. CAPITAL EXPENSE 3,384. BANK CHARGES 3,380. EMS PERSONNEL 3,210. STAGE 2,760. MISC. 2,695. OTHER ENTERTAINMENT EXPENSE 2,080. WAREHOUSE RENT 1,900. BARTENDERS 1,700. TICKET EXPENSE 1,699. FUEL & OIL 1,369. COORDINATORS DINNER 1,350. PRINTING 1,332. BADGES 1,195. ABC LICENSES 405. FLOWERS 256. POSTAGE 161. |
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