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FORM 990, PART VI, SECTION A, LINE 8B | MEETINGS HELD BY 2 INFORMAL COMMITTEES, THE SHOW SELECTION COMMITTEE AND THE MARKETING COMMITTEE DO NOT DOCUMENT THEIR ACTIONS BUT RATHER REPORT TO THE BOARD OF DIRECTORS DIRECTLY. |
FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND THEN REVIEWED BY THE EXECUTIVE COMMITTEE WHICH CONSISTS OF THE PRESIDENT, VICE PRESIDENT AND SECRETARY. THE DIRECTORS ARE ABLE TO REVIEW THE FORM UPON REQUEST. |
FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE REVIEWS THE DIRECTORS COMPLETED CONFLICT OF INTEREST STATEMENTS FOR COMPLIANCE. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 11G | INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 98,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,675. |
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