| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE EXCHANGE CLUB FAIR OF CHARLESTON, INC. IS A 501(C)(5) GOVERNED BY ITS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE EXCHANGE CLUB FAIR OF CHARLESTON, INC. HAVE THE POWER TO ELECT OTHER MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER REVIEWS FORM 990 AND INFORMS THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | ADVANCED TICKETS: PROGRAM SERVICE EXPENSES 260,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260,225. BUILDING AND GROUNDS: PROGRAM SERVICE EXPENSES 176,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,186. OTHER ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 101,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,261. AGRICULTURAL CENTER: PROGRAM SERVICE EXPENSES 81,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,437. PUBLICITY PROMOTIONS: PROGRAM SERVICE EXPENSES 52,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,281. MEMBERS KITCHEN: PROGRAM SERVICE EXPENSES 42,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,109. CREATIVE ARTS: PROGRAM SERVICE EXPENSES 40,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,383. FAIR APPRECIATION: PROGRAM SERVICE EXPENSES 39,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,592. INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 28,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,798. SAFETY COMMITTEE: PROGRAM SERVICE EXPENSES 17,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,607. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 16,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,576. EXHIBIT BUILDING: PROGRAM SERVICE EXPENSES 11,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,859. MANPOWER: PROGRAM SERVICE EXPENSES 11,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,574. FINANCE EXPENSE: PROGRAM SERVICE EXPENSES 11,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,493. SENIOR CITIZENS DAY: PROGRAM SERVICE EXPENSES 10,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,291. PRESIDENT'S OFFICE MEMORIALS: PROGRAM SERVICE EXPENSES 7,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,192. OUTSIDE SALES: PROGRAM SERVICE EXPENSES 5,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,902. DUES & PUBLICATIONS: PROGRAM SERVICE EXPENSES 5,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,144. ART YOUTH: PROGRAM SERVICE EXPENSES 3,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,989. FAIR MERCHANDISE STORE: PROGRAM SERVICE EXPENSES 3,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,944. MIDWAY RELATION: PROGRAM SERVICE EXPENSES 3,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,882. FLOWER SHOW: PROGRAM SERVICE EXPENSES 3,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,307. ART ADULTS: PROGRAM SERVICE EXPENSES 2,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,687. PASS OFFICE: PROGRAM SERVICE EXPENSES 2,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,011. BEER GARDEN: PROGRAM SERVICE EXPENSES 834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 834. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 453. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424. |
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