El Paso Sports Commission

“THERE ARE NO COMMITTEES.”

“Form 990 is prepared by hired accounting firm and presented at a meeting of the board of directors so that questions may be asked and clarifications may be made. A motion to file the form 990 must be made and passed by the board of directors before it is filed.”

“There is an annual list of any possible conflicts of interest and disqualified persons that is presented to the independent auditor. During the audit, any potential conflicts are noted and brought to the attention of the board of directors as a whole.”

“National salary surveys for arena managers and ceo/presidents of sports commissions are used to insure that the salary of the ceo is within the range of comparable salaries. Any new surveys replace existing surveys so the information is kept as current as possible. The board as a whole reviews salary ranges and the current salary of the ceo annually. No other employees are at or above the $100,000 threshold so their salaries are not reviewed by the board.”

“Copies are available at the company's office upon request and through own website.”

“Copies are available at the company's office and are available upon request.”

“Pension plan administration: program service expenses 0. Management and general expenses 175. Fundraising expenses 0. Total expenses 175. Insurance brokerage fees: program service expenses 0. Management and general expenses 6,000. Fundraising expenses 0. Total expenses 6,000. Plumbing : program service expenses 205. Management and general expenses 0. Fundraising expenses 0. Total expenses 205. Uniform security squad car fee: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Non uniform security: program service expenses 165,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,182. Equipment rentals: program service expenses 6,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,750. Promoter reimbursements: program service expenses -209,002. Management and general expenses 0. Fundraising expenses 0. Total expenses -209,002. Casual labor: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Delivery service: program service expenses 5,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,585. Emergency medical services: program service expenses 24,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,700. Dirt transportation: program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500. Sound and lighting services: program service expenses 1,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,699. Employee leasing : program service expenses 705,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 705,381. Tent rentals: program service expenses 1,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,495. Pest control services: program service expenses 3,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,768. Ice rink rental: program service expenses 8,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,808. Contract labor: program service expenses 105,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,756.”