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 | MAINT.-SMALL GAMES/KITCHE 9,415 0 0 R&M - FIRE AREA 0 7,515 0 REPAIRS, MAINT., AND PAGI 0 6,516 0 BINGO MAINTENANCE 3,686 0 0 INCOME TAXES 3,613 0 0 REFUSE - BINGO 3,454 0 0 R&M, PAIGING SMALL GAMES/ 2,534 0 0 BINGO SUPPLIES 1,880 0 0 TELEPHONE - BINGO 1,757 0 0 LAUNDRY AND CLEANING - BI 1,734 0 0 BINGO - TRACKING EQUIPMEN 1,679 0 0 REFUSE-SMALL GAMES/KITCHE 1,343 0 0 BINGO SMALL REPLACEMENTS 1,101 0 0 TELEPHONE-SMALL GAMES/KIT 683 0 0 LAUNDRY/CLEAN-SMALL GAMES 674 0 0 TAXES AND LICENSES 618 0 0 DUES AND SUBSCRIPTIONS 0 415 0 BANK CHARGES 0 219 0 TRUCK MAINTENANCE 0 98 0 PENALTY 22 0 0 ADMINISTRATIVE EXPENSE 0 20 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
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