Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | SAME AS FIRST EXEMPT PURPOSE. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE GENERAL MEMBERSHIP HAS THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE GENERAL MEMBERSHIP HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE GOVERNING BODY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990, PART VI, LINE 11 - A COPY OF FORM 990 HAS NOT BEEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | BINGO PROMOTION 7,214 EQUIPMENT RENTAL - BINGO 6,908 SMALL GAMES MAINTENANCE 5,438 FIRE PROMOTION-FIRE HURTS 5,000 BINGO - TRACKING EQUIPMEN 4,408 REPAIRS, MAINT., AND PAGI 4,202 INSURANCE - SMALL GAMES/K 3,992 KITCHEN CLEANING & MAINT. 3,179 INCOME TAXES 3,067 REPAIRS, MAINT., AND PAGI 2,527 REFUSE - BINGO 2,329 LAUNDRY AND CLEANING - BI 2,192 OFFICE EXPENSE - BINGO 1,723 TELEPHONE - BINGO 1,597 REFUSE - SMALL GAMES/KITC 1,428 LAUNDRY AND CLEANING - SM 1,343 FIRE PREVENTION PROMOTION 1,067 TELEPHONE - SMALL GAMES/K 979 BINGO SUPPLIES 929 OPERATING SUPPLIES 860 PEST CONTROL - KITCHEN 566 TAXES AND LICENSES 456 DUES AND SUBSCRIPTIONS 419 BINGO SMALL REPLACEMENTS 275 BANK CHARGES 266 FLOWERS/MEMORIAL CONTRIBU 150 ADMINISTRATIVE EXPENSE 30 PENALTY 27 MISCELLANEOUS INCOME/(EXP -2,664 |
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