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RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 41668 39940 1728 1728 ADVANCES TO AFFILIATED ENTITIES 1199668 1199668 760114 34057 34057 726057 726057 760538 34057 34057 726481 726481 Pt XI, Line 2d SPECIAL EVENT EXPENSES INCLUDED IN EXPENSES ON AUDITED REPORT, BUT NETTED AGAINST INCOME ON TAX RETURN - 34,057 Pt XI, Line 2d EMPLOYEE RETENTION CREDIT RECLASSIFIED TO EXPENSE - 43,626 Pt XII, Line 2d SPECIAL EVENT EXPENSES INCLUDED IN EXPENSES ON AUDITED REPORT, BUT NETTED AGAINST INCOME ON TAX RETURN Pt XII, Line 2d EMPLOYEE RETENTION CREDIT RECLASSIFIED TO EXPENSE - 43,626 TAILGATING 193614 181569 12045 12045 FACE OFF 37205 15193 22012 22012 230819 196762 34057 34057 34057 0 Pt VI, Line 11b FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE BEFORE IT IS SUBMITTED. Pt VI, Line 12c BOARD MEMBERS COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENT. ANY MEMBER HAVING A POSSIBLE CONFLICT DOES NOT VOTE ON THAT ISSUE AND IT IS NOTED IN THE MINUTES. Pt VI, Line 15a BOARD OF DIRECTOR DETERMINES THE CEO COMPENSATION BASED ON PRIOR PERFORMANCE AND COMPARABLE COMPENSATION OF OTHERS IN SIMILAR POSITIONS. Pt VI, Line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Pt XI LINE 9 IS AN INTERAGENCY TRANSFER OF TEMPORARILY RESTRICTED ASSETS OF ($16,522). 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