FORM 990, PART V, LINE 2A: |
HOLIMONT SNOWSPORTS, INC. DOES NOT ISSUE W-2S AS ALL WORKERS ARE EMPLOYEES OF HOLIMONT INC. THE AMOUNTS REPORTED ON PART IX, STATEMENT OF FUNCTIONAL EXPENSES AS WAGES AND BENEFITS ARE THE COSTS ALLOCATED TO HOLIMONT SNOWSPORTS, INC. FOR ACTUAL TIME SPENT ON PROGRAM SERVICES FOR HOLIMONT SNOWSPORTS, INC. BY HOLIMONT INC. EMPLOYEES. |
FORM 990, PART VI, SECTION A, LINE 3 |
LINE 3 EXPLANATION - MANAGEMENT AND ADMINISTRATION OF HOLIMONT SNOWSPORTS, INC. IS DELEGATED TO ITS PARENT COMPANY, HOLIMONT INC. |
FORM 990, PART VI, SECTION A, LINE 8A |
HOLIMONT, INC. DOCUMENTS ITS MEETINGS ON A CONSOLIDATED BASIS. ANYTHING PERTAINING TO HOLIMONT SNOWSPORTS, INC. WOULD BE ENCOMPASSED IN THOSE MINUTES. |
FORM 990, PART VI, SECTION A, LINE 8B |
HOLIMONT, INC. DOCUMENTS ITS MEETINGS ON A CONSOLIDATED BASIS. ANYTHING PERTAINING TO HOLIMONT SNOWSPORTS, INC. WOULD BE ENCOMPASSED IN THOSE MINUTES. |
FORM 990, PART VI, SECTION B, LINE 11B |
LINE 11A EXPLANATION - A DRAFT COPY OF FORM 990 WAS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. ANY CHANGES AS A RESULT OF THE REVIEW WERE COMMUNICATED AND MADE PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
THERE HAVE BEEN NO CONFLICTS OF INTEREST NOTED. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 24E |
OVERHEAD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,460. RACE EXPENSES AND FEES: PROGRAM SERVICE EXPENSES 17,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,784. JET SET EXPENSES: PROGRAM SERVICE EXPENSES 8,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,132. UNIFORMS: PROGRAM SERVICE EXPENSES 7,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,487. TELEPHONE: PROGRAM SERVICE EXPENSES 4,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,771. HOLIKIDS EXPENSES: PROGRAM SERVICE EXPENSES 4,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,064. MATERIALS AND EQUIPMENT: PROGRAM SERVICE EXPENSES 2,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,615. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157. |