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        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SHOW ME AIR SHOW WAS ESTABLISHED TO OVERSEE AND IMPLEMENT AN ANNUAL CENTRAL MISSOURI AIR SHOW. THE OBJECTIVE OF THE ORGANIZATION IS TO PROMOTE THE AVIATION INDUSTRY, RECOGNIZE VETERAN AND MILITARY MEMBERS, AND PROVIDE THE COMMUNITY WITH A DIVERSE AND INCLUSIVE AIR SHOW THAT PROVIDES A WIDE RANGE OF ACTIVITIES TO ALL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>PENNY SMITH JOHN HICKEY BOARD CHAIR VICE CHAIR SPOUSE PENNY SMITH NICOLE WILSON BOARD CHAIR SECRETARY NIECE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE RETURN IS PRESENTED TO THE BOARD CHAIR FOR REVIEW BEFORE FILING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST IS MONITORED ON AN ANNUAL BASIS AND DISCLOSED TO THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>AVIATION FUEL 13,207 0 0 EQUIPMENT RENTAL 12,324 0 0 AIR SHOW SUPPLIES 8,075 0 0 T SHIRTS 5,617 0 0 ENGINE OIL 3,067 0 0 VEHICLE RENTAL AT EVENT 2,983 0 0 FUEL FOR RENTAL VEHICLES 2,379 0 0 MEALS 1,191 0 0 SECURITY 1,000 0 0 SOFTWARE AND APPS 973 0 0 MERCHANT ACCOUNT FEES 487 0 0 MEMBERSHIPS 325 0 0 TRASH 216 0 0 SHIPPING AND POSTAGE 189 0 0 LICENSES 145 0 0 HOSPITALITY ROON 81 0 0 TOTAL 52,259 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>