| Return Reference | Explanation |
|---|---|
| Part VI, Line 8a | ALL ACTIVITIES OF COMMITTEES ARE COVERED AT BOARD MEETINGS. |
| Part VI, Line 11b | THE FORM 990 IS PREPARED BY THE TREASURER AND REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS. |
| Part VI, Line 12c | THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT A BOARD OF DIRECTORS MEETING WHERE EACH DIRECTOR IS REQUIRED TO SIGN A DISCLOSURE THAT THEY HAVE RECEIVED A COPY OF THE POLICY THEY UNDERSTAND THE POLICY AND IF THERE ARE ANY CONFLICTS OF INTEREST. |
| Part VI, Line 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| Part XII, Line 2c | PART X11 LINE 2C. THE INDEPENDENT ACCOUNTANT WAS TERMINATED MARCH 31 2024 DUE TO COST. EFFECTIVE APRIL 1 2024 ACCOUNTING RECORDS WERE MAINTAINED IN HOUSE BY THE TREASURER FOR THE REMAINDER OF THE YEAR. AN AUDIT WAS CONDUCTED WITHOUT ANY EXCEPTIONS NOTED BY A TEAM CONSISTING OF TWO BOARD MEMBERS AND AN IRS PROFESSIONAL UNAFFILIATED WITH THE EVENT AND IN AN UNOFFICIAL CAPACITY IN ORDER TO ENSURE ALL FINANCIAL RECORDS WERE PROPERLY STATED AND ALL ACCOUNTING AND CONTROL POLICIES WERE PROPERLY ADHERED TO. |
| Part IX Line 24 | | Explanation:| Part IX LINE 24E ALL OTHER FUNCTIONAL EXPENSES |
| Part IX Line 24 | | Explanation:| BEVERAGES $39,040 |
| Part IX Line 24 | | Explanation:| EVENT CONTRIBUTIONS $28,500 |
| Part IX Line 24 | | Explanation:| PRINTING $20,524 |
| Part IX Line 24 | | Explanation:| TICKETS AND SUPPLIES $27,193 |
| Part IX Line 24 | | Explanation:| OTHER EVENT COSTS $27,916 |
| Part IX Line 24 | | Explanation:| BANK FEES $11,061 |
| Part IX Line 24 | | Explanation:| PERMITS AND FEES $9,407 |
| Part IX Line 24 | | Explanation:| AWARDS AND GIFTS $2,162 |
| Part IX Line 24 | | Explanation:| TOTAL OTHER EXPENSES ON FORM 990 PART IX LINE 24 E COLUMN A $165.803 |
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