Toledo Classic Inc DBA Marathon Classi

“The organization's accounting department compiles information for the completion of the form 990 and forwards to an outside independent accountant for preparation and review. The outside independent accountant provides a draft to the organization which is reviewed by the treasurer of the executive committee and the president of the organization. A copy of the 990, as ultimately filed with the irs, will be provided to each member of the governing body.”

“Compensation and bonus are reviewed by the toledo classic executive committee. This process is performed annually in september of each year.”

“Governing documents and financial statements that are requested through the tournament office at 3400 executive parkway, suite 1a, toledo, oh 43606, are reviewed by the president of toledo classic, inc. A copy of the document requested will be mailed to the requesting party.”

“Entertainment: program service expenses 251,928. Management and general expenses 13,259. Fundraising expenses 0. Total expenses 265,187. Rent facilities cost: program service expenses 206,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 206,350. Pro am event fees: program service expenses 67,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,800. Course miscellaneous: program service expenses 39,451. Management and general expenses 21,242. Fundraising expenses 0. Total expenses 60,693. Operations consultant: program service expenses 0. Management and general expenses 20,000. Fundraising expenses 0. Total expenses 20,000. Other: program service expenses 10,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,300.”