Unknown Organization

“The Organization engages a paid preparer experienced in the preparation of form 990 to prepare the form. The Executive Director will perform a complete review of the return as prepared by the preparer, each executive committee board member is provided a copy of the form 990 with comments from the Executive Director where appropriate. Each Board member is provided a copy of the return for review prior to filing.”

“The board of directors and all employees of the organization are required to sign an annual conflict of interest statement.”

“Part VI: Questions 15a and 15b - All of the officers or directors volunteer their time to Texas Stampede Inc and none are compensated for their services to the organization. All other employee compensation is determined by the excutive committee based on fair market value for similar positions.”

“Documents may be inspected at the general offices upon request during the office hours of the organization or by mutual arrangement. Office hours are 8:30am until 5:30pm Monday through Friday.”

“Rounding”

“See overflow statement”

“Part V: Statements regarding other IRS filigs and tax compliancePart V: Question 2a - All Texas Stampede Inc. staff are employed through a third party employee leasing company, which includes the employees on its form W-3. Texas Stampede Inc reimburses the third party for the wages, payroll taxes and benefits of the employees. Five individuals were employed through this arrangement. Part XI, Line 2c: The executive board of Texas Stampede Inc assumes responsibility for oversight of the financial statement, audit and the selection of an independent accountant. The board does not appoint a separate audit committee.”