Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 19 | ALL RECORDS AVAILABLE UPON REQUEST | |
| Pt III, Line 2 | GAMING PROCEEDS | |
| Pt III, Line 3 | NO SIGNIFICANT CHANGES MADE | |
| Pt V, Line 3b | NOT APPLICABLE | |
| Pt VI, Line 2 | NOT APPLICABLE | |
| Pt VI, Line 3 | NOT APPLICABLE | |
| Pt VI, Line 4 | NOT APPLICABLE | |
| Pt VI, Line 5 | NOT APPLICABLE | |
| Pt VI, Line 6 | MEMBERS | |
| Pt VI, Line 7a | MEMBERS | |
| Pt VI, Line 7b | YES | |
| Pt VI, Line 8a | YES | |
| Pt VI, Line 10b | NOT APPLICABLE | |
| Pt VI, Line 11a | REVIEWED BY FINANCE COMMITTEE | |
| Pt VI, Line 15 | AGREED UPON BY GOVERNING BODY & MEMBERSHIP | |
| Pt VI, Line 19 | AGREED UPON IN COMMITTEE AND THEN PRESENTED TO MEMBERSHIP | |
| Pt XII, Line 1 | ACCRUAL | |
| Pt XII, Line 2c | YES | |
| Pt XII, Line 3b | NOT APPLICABLE | |
| Sch E, Line 4d | NOT APPLICABLE | |
| Sch E, Line 5h | NOT APPLICABLE | |
| Sch E, Line 6b | NOT APPLICABLE | |
| Sch E, Line 7 | NOT APPLICABLE | |
| PT IX,LINE 5 | ADJ TO DEPRECIATION MADE |
| Software ID: | 11000175 |
| Software Version: |