Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION IS MADE UP OF MEMBERS. | |
| Form 990, Part VI, Section A, line 7a | MEMBERS ELECT OFFICERS OF THE GOVERNING BOARD. | |
| Form 990, Part VI, Section A, line 7b | ALL DECISIONS OF THE GOVERNING BODY ARE RATIFIED BY THE MEMBERS. | |
| Form 990, Part VI, Section B, line 11 | THE ORGANIZATION DOES NOT HAVE A SPECIFIC PROCESS FOR REVIEWING THE 990 BEFORE IT IS FILED. THE BOARD MEMBERS VIEW THE RETURN AFTER IT HAS BEEN FILED. | |
| Form 990, Part VI, Section B, line 15b | GAMBLING MANAGER (OFFICER) SALARY REVIEWED BY CEO AND GAMBLING COMMITTEE AND VOTED ON BY THE BOARD. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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