2024-01-31T10:23:20-06:00 2023-06-30 200618936 BEAUCHAMP & EDWARDS CPA'S PO BOX 1777 CHIEFLAND FL 32644 990 2022-07-01 592030098 SUWANNEE RIVER FAIR & LIVESTOCK ASSOCIATION INC SUWA 3522215935 PO BOX 252 TRENTON FL 32693 LORAN BROOKINS PRESIDENT 3522215935 2024-01-31 1 LORAN BROOKINS 999009999 1 ROBERT J BEAUCHAMP P00834214 3524934808 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORAN BROOKINS NW 50TH AVE CHIEFLAND FL 32626 CHIEFLAND FL 32626 1328776 0 X MYSRF.ORG X 1970 FL YOUTH LIVESTOCK SHOW & SALE 13 13 0 0 8350 1148 14898 12113 1372323 1316646 50 -592 17116 0 1404387 1328167 0 2500 0 0 0 0 0 0 0 1347300 1310606 1347300 1313106 57087 15061 1198588 1215481 2205 4037 1196383 1211444 NONE 0 0 1203543 2500 1307687 A YOUTH LIVESTOCK FAIR AND EXPOSITION FOR THE BENEFIT AND DEVELOPMENT OF AGRICULTURE, HORTICULTURE, AND OTHER AGRICULTURAL RESOURCES IN SEVERAL COUNTIES IN NORTH FLORIDA. 1203543 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SHERRIE JENKINS 3522223232 PO BOX 252 TRENTON FL 32693 X LORAN BROOKINS PRESIDENT 5.00 X X 0 0 0 GENE HIGGINBOTHAM VICE PRESIDENT 5.00 X X 0 0 0 ADAM ELLIOTT SECRETARY/TREASURER 5.00 X X 0 0 0 AARON BUCK DIRECTOR 0.00 X 0 0 0 DALTON LONG DIRECTOR 0.00 X 0 0 0 GARY MCKENZIE DIRECTOR 0.00 X 0 0 0 HOUSTON MCKENZIE DIRECTOR 0.00 X 0 0 0 JAIME NESSMITH DIRECTOR 0.00 X 0 0 0 JESSIE ROBINSON DIRECTOR 0.00 X 0 0 0 JOHN DRIGGERS DIRECTOR 0.00 X 0 0 0 LINT JERRELS DIRECTOR 0.00 X 0 0 0 TRACY GROOM DIRECTOR 0.00 X 0 0 0 WENDY BIRD DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 1345 10768 12113 LIVESTOCK SALES 110000 1118904 1118904 SALES COMMISSION 110000 141104 141104 EXHIBITOR FEES 110000 23935 23935 OTHER INCOME 110000 21332 21332 ADVERTISING 541800 8350 8350 3021 3021 1316646 17 17 609 -609 -609 -609 1328167 1307687 8350 17 2500 2500 19938 19938 8735 8735 15598 15598 12214 12214 38816 38816 32283 32283 UNRELATED BUSINESS INCO 241 241 EXHIBITOR PAYMENTS 1118904 1118904 REPAIRS & MAINTENANCE 20554 20554 AWARDS & TROPHIES 13627 13627 29696 29696 1313106 1203543 109563 0 165207 174485 215896 174103 339 1208 9789 15542 1427547 577404 807357 850143 1198588 1215481 2205 4037 2205 4037 X 0 0 0 0 1196383 1211444 1196383 1211444 1198588 1215481 15061 0 X 1 X 0 0 0 X 15415 14288 36425 14898 12113 93139 908987 884531 1114018 1320352 1260008 5487896 924402 898819 1150443 1335250 1272121 5581035 0 0 0 5581035 150 159 157 50 17 533 150 159 157 50 17 533 2149 2727 2515 1384 2148 10923 77132 60848 38841 62355 48288 287464 1003833 962553 1191956 1399039 1322574 5879955 0.94920 0.94630 0.00010 0.00010 X 75382 75382 1126890 494547 632343 225275 82857 142418 850143 X PART X, LINE 2: THE ASSOCIATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED WERE IT TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT IT MAY BE CHALLENGED. THE ASSOCIATION EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THE ASSOCIATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO ITS FILING, ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 AT THE FIRST MEETING IT IS AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS AVALIABLE TO OFFICERS, DIRECTORS AND THE PUBLIC UPON REQUEST.