Washington County Fair Inc

“Related party information among officers - various directors are husband and wife or parent and child.”

“The organization has members who elect directors in accordance with the organizations bylaws.”

“Election of members and their rights - the board of directors votes on the acceptance of new members.”

“Organization's process to review form 990 - the treasurer and president of the organization review the 990 before it is filed.”

“Governing documents, policies and financial statements are available upon request after board approval.”

“Supplies: program service expenses 61,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,056. Premiums: program service expenses 57,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,220. Advance rides commission: program service expenses 54,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,244. Miscellaneous: program service expenses 34,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,945. Directors' expense: program service expenses 0. Management and general expenses 26,046. Fundraising expenses 0. Total expenses 26,046. Taxes: program service expenses 0. Management and general expenses 22,319. Fundraising expenses 0. Total expenses 22,319. Wool and arts festival: program service expenses 15,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,912. S adk homesteading exp: program service expenses 14,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,431. Fees: program service expenses 12,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,287. Rubbish removal: program service expenses 12,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,067. Dues: program service expenses 0. Management and general expenses 1,082. Fundraising expenses 0. Total expenses 1,082.”

“The financial statements of washington county fair, inc. Have been prepared on the modified cash basis of accounting; consequently, certain revenues are recognized when received rather than when earned, and certain expenses and purchases of assets are recognized when cash is disbursed rather than when the obligation is incurred.”