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 | MERCHANDISE 30,268. RENTAL FEES 26,858. REIMBURSEMENTS TO CIVIC ORGANIZATIONS 17,500. SHRIMP/FOOD/SUPPLIES 14,416. PRIZES 13,966. ICE 13,840. BANNERS & SIGNS 13,514. COORDINATOR/DIRECTOR/STAFF EXPENSES 13,375. BEVERAGES 11,163. RECEPTIONS 9,818. FIREWORKS 9,150. WRISTBAND EXPENSE 8,277. WATER EVENT EXPENSE 7,200. SUPPLIES 7,046. LODGING 6,022. AIR EVENTS 5,815. PAST COMMODORES EXPENSE 5,749. UNIFORMS 4,599. STAGE 2,957. CAPITAL EXPENSE 2,431. WAREHOUSE RENT 2,280. BADGES 2,189. GIFTS 1,979. OTHER ENTERTAINMENT EXPENSES 1,959. COORDINATORS DINNER 1,934. SOUVENIR CUPS 1,829. BARTENDERS 1,700. BEVERAGE TICKETS 1,376. MISCELLANEOUS 1,121. FUEL & OIL 1,029. TICKET EXPENSE 960. PRINTING 910. EQUIPMENT RENTALS 640. ABC LICENSES 456. CLEAN UP EXPENSES 400. FLOWERS 317. BANK CHARGES 200. POSTAGE 158. |
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