Patrons for Bellaire Parks

“A. Two of the Board Members are husband & wife. B. Two other Board Members are husband & wife. C. Two of the Board Members are sisters.”

“To review Form 990, the Executive Committee reviewed the return prior to filing. Subsequently, the other members of the Board of Directors were provided the public copy version of Form 990 for their review.”

“To insure compliance with the Conflicts of Interest Policy, the Executive Committee monitors all financial transactions and vendors to identify any potential conflicts, either actual or in appearance.”

“The organization makes its governing documents, Conflict of Interest Policy, and Financial Statements available to its Voting & Advisory Board Members. Such documents are made available to the general public upon request.”

“City Parks; None; City of Bellaire: 7008 S Rice Ave, Bellaire, TX, 77401; None, 22083.”

“Advertising & Promotions 33.”

“Bank Service Charges 28.”

“Bookkeeping 4200.”

“BUSINESS EXPENSES* 3114.”

“Computer Software/Subscri 1008.”

“Credit Card Fees 1337.”

“Insurance 1944.”

“Licenses and Fees 38.”

“Postage 372.”

“Rounding 1.”

“Storage Facility 650.”

“Supplies & Board Expenses 793.”

“Webpage & Internet 915.”

“Accounts Receivable, Net 250. 0.”

“Accounts Payable 2210.”

“Defered Revenue 10000.”