| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION IS PROVIDED WITH 990 FOR REVIEW PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | GROUND SUPPLIES 21,095 0 0 GROUND MAINTENANCE 17,800 0 0 PAYROLL 13,260 0 0 CHANGE PARKING 11,150 0 0 FIREWORKS 10,500 0 0 AD BOOK EXPENSE 8,505 0 0 FAIR ENTERTAINMENT 6,850 0 0 KUBOTA 5,635 0 0 FAIR SCHOLARSHIP 4,000 0 0 REIMBURSEMENTS 3,475 0 0 CHRISTMAS EVENT EXPENSE 2,950 0 0 PORT-O-POT 2,950 0 0 PARTY EXPENSE 2,167 0 0 FAIR SECURITY 2,160 0 0 DONATION 2,028 0 0 FAIR PREMIUM 1,976 0 0 FAIR ICE 1,650 0 0 MEMORIAL BENCH 1,400 0 0 BLUE GRASS 1,229 0 0 GENERAL 1,040 0 0 SECURITY DEPOSIT REFUND 1,000 0 0 PARADE OF CHAMPIONS 975 0 0 ADVERTISING 854 0 0 BLUE GRASS ICE CREAM 839 0 0 FAIR QUEEN 724 0 0 WATER TEST 550 0 0 GAS 495 0 0 MEMORIAL DONATION 250 0 0 BUSINESS SUPPLIES 249 0 0 DUMPSTER SERVICES 212 0 0 BARREL PAINTING 100 0 0 TOTAL 128,068 0 0 |
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