Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TIMOTHY S. BURKE AND SHAUNE BURKE ARE HUSBAND AND WIFE. FRAN RINN & SHEILA RINN ARE HUSBAND AND WIFE. JEREMY GRAVES AND JAMIE GRAVES ARE BROTHERS. DAVE MURAS IS THE NEPHEW OF JEREMY AND JAMIE GRAVES. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS CLUB MEMBERSHIP, ANY MEMBER HAS THE RIGHT TO VOTE AT MONTHLY BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ANY MEMBER, WHOSE MEMBERSHIP IS UP-TO-DATE, IS ALLOWED TO VOTE TO ELECT OFFICERS AND BOARD MEMBERS | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION REVIEWED AND APPROVED THE 990 AND 990-T PRIOR TO FILING AT THEIR REGULARLY SCHEDULED MONTHLY MEETING ON AUGUST 24, 2011. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS THE ORGANIZATIONS CONFLICT OF INTEREST POLICY EACH YEAR AND BOARD MEMBERS ARE PROVIDED A COPY TO READ AND SIGN AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15B | THE GAMBLING OVERSIGHT COMMITTEE FOR THE ORGANIZATION PREPARES AND REVIEWS AN EMPLOYEE PERFORMANCE EVALUATION FORM FOR THE GAMBLING MANAGER. GAMBLING MANAGER WAGES ARE DISCUSSED AND VOTED ON BY THE GAMBLING OVERSIGHT COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS PRIMARY LOCATION | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,417. |
| NOL CARRYFORWARD ON 990-T | FORM 990-T, PAGE 1 LINE 31 | THE ORGANIZATION HAS A NET OPERATING LOSS CARRY FORWARD FROM THEIR 2009 990-T AND HAS CHOOSEN TO USE ALL OF THAT NOL IN THE CURRENT YEAR 990-T |
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