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 32,892. RENTAL FEES 32,793. SHRIMP/FOOD/SUPPLIES 18,919. REIMBURSEMENTS TO CIVIC ORGANIZATIONS 17,745. PRIZES 16,509. CAPITAL EXPENSE 15,509. RECEPTIONS 12,975. ICE 12,200. SUPPLIES 11,075. FIREWORKS 10,170. BEVERAGES 9,764. LODGING 9,298. COORDINATOR/DIRECTOR/STAFF EXPENSES 8,352. EQUIPMENT RENTALS 7,675. PAST COMMODORES EXPENSE 7,493. WATER EVENT EXPENSE 7,300. UNIFORMS 6,148. CLEAN UP EXPENSES 4,900. BANNERS & SIGNS 4,619. SOUVENIR CUPS 4,608. EMS PERSONNEL 3,952. AIR EVENTS 3,916. GIFTS 3,629. WRISTBAND EXPENSE 3,604. SKY DIVERS 3,300. STAGE 3,011. BADGES 2,390. OTHER ENTERTAINMENT EXPENSES 2,048. WAREHOUSE RENT 1,920. MISCELLANEOUS 1,692. FUEL & OIL 1,614. BARTENDERS 1,600. PRINTING 1,499. COORDINATORS DINNER 1,396. BEVERAGE TICKETS 1,376. TICKET EXPENSE 742. ABC LICENSES 497. FLOWERS 497. POSTAGE 187. BANK CHARGES 26. |
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