ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
FORM 990, PAGE 6, PART VI, LINE 11B |
REVIEW COMPLETED BY DIRECTOR OF FINANCE AND KEY EMPLOYEE OR OFFICER SIGNING THE RETURN PRIOR TO FILING. |
COMPENSATION PROCESS FOR TOP OFFICIAL |
FORM 990, PAGE 6, PART VI, LINE 15A |
COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE GOVERNING BODY AND IS SET BASED ON MARKET STUDIES. |
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
FORM 990, PAGE 6, PART VI, LINE 19 |
REQUESTS FOR GOVERNING DOCUMENTS WILL BE EVALUATED ON A CASE-BY-CASE BASIS. |
OTHER EXPENSES |
FORM 990, PART IX, LINE 24E |
CONCESSIONS 69,625 0 0 EVENT COSTS 48,096 0 0 TICKET SETTLEMENT 38,625 0 0 ANCILLARY EXPENSE 28,495 0 0 SECURITY 19,527 0 0 POSTAGE 5,425 11,257 0 TELEPHONE 11,901 2,100 0 CLEANING CONTRACT 0 13,485 0 MISCELLANEOUS 1,137 11,707 0 PRODUCTION COSTS 12,255 0 0 TAXES 0 10,952 0 TRASH REMOVAL 240 7,744 0 LICENSES 2,618 2,822 0 DUES AND SUBSCRIPTIONS 0 5,029 0 ORGANIST 3,800 0 0 LIMOUSINE SERVICE 468 0 0 CLEANING & CLEANING CONTR 417 0 0 BANK CHARGES 0 370 0 VOLUNTEERS 116 0 0 |
RECONCILIATION OF CHANGES - OTHER |
FORM 990, PART XI, LINE 9 |
COST OF GOODS SOLD - LINE 10B PART VIII 32,200 DIRECT FUNDRAISING EXPENSES - LINE 8B PART VIII 37,671 COST OF GOODS SOLD - LINE 10B PART VIII -32,200 DIRECT FUNDRAISING EXPENSES - LINE 8B PART VIII -37,671 |