| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ANNA GARAFOLO AND GUS EDWARDS HAVE A FAMILY RELATIONSHIP. TONY SISSION IS ASSOCIATED WITH AMERIPRISE ADVISORS, WHICH SERVES AS A FINANCIAL ADVISOR FOR THE WAYNESVILLE AREA CHAMBER OF COMMERCE AND SELECT BOARD MEMBERS, INCLUDING KELLY MILLER, ANDY JACOBS, AND CHARLOTTE BRYAN. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION INCLUDES BUSINESSES OR INDIVIDUALS WHO PAY MEMBERSHIP DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS HAVE A VOTE REGARDING THE ELECTION OF OFFICERS OR ANY OTHER MATTERS THAT REQUIRE RESOLUTION BY MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS OF THE ORGANIZATION ARE ABLE TO HELP MAKE GOVERNING DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | MEMBERS OF THE GOVERNING BODY RECEIVED A DRAFT OF FORM 990 FOR REVIEW AND APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS MUST NO LESS THAN ANNUALLY DOCUMENT CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNING BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE. THE BOARD CONSIDERS SALARY LEVELS OF OTHER BUSINESSES IN THE WAYNESVILLE, OHIO AREA WHEN CONSIDERING WAGES FOR THE ORGANIZATIONS DIRECTOR AND OTHER STAFF. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION WILL PROVIDE A COPY OF ITS TAX RETURNS AND ORGANIZATIONAL DOCUMENTS TO ANYONE WHO REQUESTS SO IN WRITING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE A COPY OF ITS TAX RETURNS AND ORGANIZATIONAL DOCUMENTS TO ANYONE WHO REQUESTS SO IN WRITING. |
| FORM 990, PART IX, LINE 24E | CHRISTMAS IN THE VILLAGE EXPENSES: PROGRAM SERVICE EXPENSES 13,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,004. RESTROOM EXPENSES: PROGRAM SERVICE EXPENSES 8,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,965. STAGE: PROGRAM SERVICE EXPENSES 5,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,343. EXPO EXPENSE: PROGRAM SERVICE EXPENSES 3,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,783. BANK FEES: PROGRAM SERVICE EXPENSES 2,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,607. MISCELLANOUS EXPENSES: PROGRAM SERVICE EXPENSES 2,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,226. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 1,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,635. MEALS: PROGRAM SERVICE EXPENSES 926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 926. DUES: PROGRAM SERVICE EXPENSES 596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 596. ECONOMIC DEVELOPMENT FEE: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. SCHOLARSHIP EXPENSE: PROGRAM SERVICE EXPENSES 458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 458. |
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