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 judy schulz rachel schubert director director niece 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 tony eckermann director director brother-in-law steven jackson matt jackson director director cousin & joint business james herrmann robert winkelmann director president brother-in-law robert winkelmann james herrmann president 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.”

“Concessions 55,195 0 0 contract labor 54,950 0 0 scholarships 54,251 0 0 utilities 27,493 9,164 0 rentals 32,029 0 0 repairs & maintenance 32,007 0 0 merchandise 15,570 0 0 miscellaneous 6,669 0 0 conventions & workshops 6,652 0 0 sales tax 6,266 0 0 postage & delivery 3,414 0 0 donations 2,885 0 0 telephone & fax 0 2,722 0 contract labor 1,130 0 0 city of bellville 300 0 0 office expense 159 0 0 total 298,970 11,886 0”