FORM 990, PART VI, SECTION A, LINE 2 |
1. TRAVIS BULLOCK AND TERESA BULLOCK ARE HUSBAND AND WIFE AND JEREMY BULLOCK IS THEIR SON. 2. GLENN GRAVES IS A PARTNER IN COX AND GRAVES AUCTION CO., LLC AND RENTS SPACE FROM THE FAIR. 3. JEREMY BULLOCK, SON OF TRAVIS BULLOCK, FAIR MANAGER, IS A PARTNER IN VIRGINIA POPCORN, A FOOD VENDOR, WHICH RENTS SPACE DURING THE FAIR AND OTHER EVENTS HELD AT THE FAIR. 4. JORDAN ESTES IS EMPLOYED BY COX AND GRAVES AUCTION CO., LLC. |
FORM 990, PART VI, SECTION A, LINE 6 |
THE ORGANIZATION HAS BOARD MEMBERS AND STOCKHOLDERS |
FORM 990, PART VI, SECTION A, LINE 7A |
THE ORGANIZATION'S STOCKHOLDERS ELECT THE BOARD MEMBERS ANNUALLY |
FORM 990, PART VI, SECTION B, LINE 11B |
A COPY OF THE TAX RETURN WAS MADE AVAILABLE IN THE OFFICE FOR THE BOARD OF DIRECTORS. THE TREASURER REVIEWS THE TAX RETURN BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
A NEW CONFLICT OF INTEREST FORM IS SIGNED BY EACH MEMBER EVERY YEAR. |
FORM 990, PART VI, SECTION B, LINE 15 |
THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION ANNUALLY. BOARD MEMBERS RECEIVING COMPENSATION ARE EXCUSED FROM THE APPROVAL PROCESS. |
FORM 990, PART VI, SECTION C, LINE 18 |
THE 990 TAX RETURN IS MADE AVAILABLE UPON REQUEST |
FORM 990, PART VI, SECTION C, LINE 19 |
GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
FORM 990, PART IX, LINE 24E |
PRIZES PAID OUT: PROGRAM SERVICE EXPENSES 12,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,369. BEER GARDEN: PROGRAM SERVICE EXPENSES 9,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,553. SECURITY AND PARKING: PROGRAM SERVICE EXPENSES 7,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,264. TAXES: PROGRAM SERVICE EXPENSES 7,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,151. ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 2,122. MANAGEMENT AND GENERAL EXPENSES 3,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,764. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. SUPPLIES FOR REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. |