| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | GOVERNING BODY REVIEW CONDUCTED WITH EXECUTIVE DIRECTOR |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | ANNUAL MEETING 3,139 0 0 BEER GARDEN 9,276 0 0 BUSINESS BREAKFAST 2,179 0 0 CHELSEA TRAIL CHALLENGE 0 0 2,291 CHOCOLATE EXTRAVAGANZA 0 0 1,953 GOLF OUTING 0 0 7,100 HOMETOWN HALLOWEEN 0 0 300 HOMETOWN HOLIDAY 0 0 3,546 CTAP EXPENSE 1,051 0 0 CURLING EVENT EXPENSE 0 0 426 HOLIDAY ORNAMENT 1,382 0 0 INTERNET & PHONES 0 2,579 0 JACKSON TV 0 2,000 0 LATENIGHT CHELSEA EXPENSE 0 0 2,061 MEMBERSHIP EXPENSES 0 656 0 QUICKBOOKS PAYMENTS 0 5,253 0 RENT 6,420 0 0 SCULPTURE WALK EXPENSE (1099) 14,985 0 0 SCULPTUREWALK EXPENSE 3,898 0 0 SOUNDS & SIGHTS EXPENSE 41,225 0 0 SOUNDS & SIGHTS EXPENSE (1099 56,065 0 0 SALES TAX 958 0 0 VETERANS DAY BANNERS EXPENSE 2,147 0 0 VISITOR CENTER 376 0 0 VISIOR GUIDE 14,460 0 0 WINE, WOMEN & SHOPPING 1,596 0 0 BAD DEBT EXPENSE 1,835 0 0 TOTAL 160,992 10,488 17,677 |
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