| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | WINDSOR FAIR MEMBERSHIP INCLUDES PERSONS FROM THE GENERAL PUBLIC WHOM PAY MEMBERSHIP DUES. MEMBERSHIP PROVIDES ADMISSIONS DISCOUNTS AND OTHER BENEFITS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE TO ACT WITH AUTHORITY ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THERE IS NO REVIEW OF THE FORM 990 OR 990-T BY THE GOVERNING BOARD PRIOR TO THEM BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S IRS FORM 990 AND 990-T ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | ALAN TURNER - 117 SAMPSON RD, WINDSOR, ME 04363. ARTHUR STROUT - PO BOX 57, WINDSOR, ME 04363. CAROL DAVIS - 38 DAVIS DRIVE, NEW SHARON, ME 04955. DANIEL FOSTER - 23 SCHOOL ST, AUGUSTA, ME 04330. DENNIS REED - 519 BUNKER HILL RD, JEFFERSON, ME 04348. EMERY PIERCE - 240 WEEKS MILLS ROAD, WINDSOR, ME 04363. GREGG BAKER - 336 BEECHHILL RD, PITTSTON, ME 04345. JAMES T. FOSTER - 755 CHURCH HILL RD, AUGUSTA, ME 04330. JEFFREY TRACY - 956 MEMORIAL DRIVE, WINTHROP, ME 04364. RICK CUMMINGS - P.O. BOX 142, WINDSOR, ME 04363. TIMOTHY CHASE - P.O. BOX 78, WHITEFIELD, ME 04353. ROBERT BRANN - 176 GREELEY RD, WINDSOR, ME 04363. THOMAS FOSTER - 659 CHURCH HILL RD, AUGUSTA, ME 04330. WILLIAM MCFARLAND - 11 CIDER COURT, AUGUSTA, ME 04330. DENNIS STROUT - 543 WINDSOR RD, SOUTH CHINA, ME 04358. |
| FORM 990, PART IX, LINE 24E | SPECIAL ATTRACTIONS: PROGRAM SERVICE EXPENSES 107,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,304. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 101,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,257. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 96,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,566. UTILITIES: PROGRAM SERVICE EXPENSES 59,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,439. GENERAL REPAIRS: PROGRAM SERVICE EXPENSES 38,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,561. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 29,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,608. SALES TAXES: PROGRAM SERVICE EXPENSES 10,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,382. PRINTING, STATIONARY & SUPPLIES: PROGRAM SERVICE EXPENSES 6,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,250. DONATIONS: PROGRAM SERVICE EXPENSES 5,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,831. AMBULANCE & FIRE SERVICES: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. POSTAGE: PROGRAM SERVICE EXPENSES 1,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,475. SECURITY: PROGRAM SERVICE EXPENSES 447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 447. LICENSES: PROGRAM SERVICE EXPENSES 297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297. |
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