Austin County Fair Association Inc.

“Dan diezi jacob diezi iv director director cousin dwayne schulz judy schulz director director son judy schulz dwayne schulz director director mother stanley jackson steven jackson director director brother & joint business steven jackson stanley jackson director director brother & joint business david bartay megan bartay director director father megan bartay david bartay director director daughter jacob diezi, iv dan diezi director director cousin tony eckerman philip shackelford director director brother-in-law john harrison megan bartay director director business associate philip shackelford troy eckerman director director brother-in-law”

“Tax returns will be presented to the general board for review, provided the returns are received in a timely manner before the filing due date. If this is not practical, then in accordance with our constitution, the executive committee will act on behalf of the general board and review and approve the documents in order to make a timely filing. In this situation, the approved return will be made available for inspection at the first general meeting following the filing of the return.”

“The board requires that all officers and directors fill out a questionnaire annually. The questionnaire contains questions that, if answered correctly, will disclose any relationships that would give rise to conflicts of interest.”

“All documents, policies, and financial statements are available upon request at the administrative offices of the austin county fair association.”

“Awards 67,457 0 0 concessions 55,235 0 0 contract labor 51,662 0 0 utilities 23,122 7,708 0 rentals 24,235 0 0 repairs & maintenance 20,911 0 0 merchandise 13,086 0 0 sales tax 6,687 0 0 miscellaneous 6,612 0 0 conventions & workshops 5,489 0 0 telephone & fax 0 2,804 0 postage & delivery 2,672 0 0 donations 1,925 0 0 licenses & permits 1,623 0 0 total 280,716 10,512 0”