| 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 2,481 0 0 BEER GARDEN 7,882 0 0 BUSINESS BREAKFAST 2,433 0 0 CHELSEA TRAIL CHALLENGE 0 0 2,001 CHOCOLATE EXTRAVAGANZA 0 0 2,583 GOLF OUTING 0 0 8,553 HOMETOWN HALLOWEEN 0 0 300 HOMETOWN HOLIDAY 0 0 3,260 CTAP EXPENSE 24,160 0 0 CURLING EVENT EXPENSE 0 0 1,588 HOLIDAY ORNAMENT 952 0 0 INTERNET & PHONES 0 2,819 0 LATENIGHT CHELSEA EXPENSE 0 0 3,738 MEMBERSHIP EXPENSES 0 424 0 QUICKBOOKS PAYMENTS 0 9,074 0 RENT 6,420 0 0 SCULPTURE WALK EXPENSE (1099) 11,150 0 0 SCULPTUREWALK EXPENSE 8,792 0 0 SOUNDS & SIGHTS EXPENSE 36,319 0 0 SOUNDS & SIGHTS EXPENSE (1099 58,605 0 0 TAXES 10 0 0 SALES TAX 1,118 0 0 VETERANS DAY BANNERS EXPENSE 795 0 0 VISIOR GUIDE 14,803 0 0 WAVE LATE NIGHT SERVICE 2,000 0 0 WINE, WOMEN & SHOPPING 1,701 0 0 BAD DEBT EXPENSE -2,856 0 0 TOTAL 176,765 12,317 22,023 |
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