| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | ANY BOARD MEMBER MAY RECOMMEND NOMINATIONS. ELECTION TO THE BOARD IS BY MAJORITY VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE COMMITTEE WILL REVIEW TAX RETURN EITHER IN A FACE TO FACE MEETING OR IN A TELEPHONE CONFERENCE. OTHER BOARD MEMBERS MAY SEE FORM 990 UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A THREE MEMBER COMMITTEE IS RESPONSIBLE FOR SEEING THAT ANY COMPLAINTS OR QUESTIONS REGARDNG THE CONFLICT OF INTEREST POLICY ARE REVIEWED BY THE COMMITTEE. COMMITTEE FINDINGS ARE REPORTED TO THE ENTIRE BOARD OF DIRECTORS FOR RESOLUTION IN ACCORDANCE WITH ARTICLE VI. THIS ARTICLE REQUIRES THAT EACH EMPLOYEE, DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED, READ, AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC UNLESS MADE BY WRITTEN REQUEST WITH SUBSTANTIATION. |
| FORM 990, PART IX, LINE 24E | POSTAGE (READERSHIP) 57,116 0 0 AWARDS & PRIZES 56,644 0 0 MERCHANT FEES 0 38,279 0 ENTERTAINMENT 30,831 0 0 AUCTION EXPENSE 30,143 0 0 CATERING/FOOD 29,661 0 0 EVENT SETUP 29,274 0 0 REGISTRY SOFTWARE 26,090 0 0 AUDIO/VISUAL 21,904 0 0 ENTRY FEES 19,170 0 0 OTHER TLBT EXPENSES 18,294 0 0 PROFESSIONAL SERVICES 0 17,153 0 SPONSOR DINNER 13,207 0 0 FACILITY RENTAL 10,892 0 0 STORAGE 10,600 0 0 PAYROLL PROCESSING 0 9,908 0 MISCELLANEOUS 9,465 0 0 EVENT SUPPLIES 7,116 0 0 HAY/SHAVINGS FOR CATTLE 5,532 0 0 CALENDER (READERSHIP) 4,144 0 0 BANNERS & GRAPHICS 2,805 0 0 MISCELLANEOUS(READERSHIP) 2,724 0 0 TRAILS ONLINE(READERSHIP) 2,567 0 0 MEMBERSHIP EXPENSES 2,415 0 0 PHOTOGRAPHY 2,106 0 0 BANK AND CARD FEES 0 1,998 0 VETERINARY 1,900 0 0 BAD DEBT 0 1,405 0 MEALS 0 1,182 0 BAD DEBT (READERSHIP) 815 0 0 OTHER TAXES 213 0 0 MISCELLANEOUS 206 0 0 TOTAL 395,834 69,925 0 |
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