Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PRESENTED TO THE BOARD BY THE ACCOUNTING FIRM AND IT IS EXPLAINED IN DETAIL. THE BOARD THEN CAN ASK QUESTIONS AND THEN APPROVE THE RETURN AFTER THEY ARE SATISFIED IT IS COMPLETE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR THE BOARD FILLS OUT A CONFLICT OF INTEREST FORM THAT IS SUPPLIED BY THE STATE OF MINNESOTA. IT IS A STATE REQUIREMENT TO FILE THIS FORM ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE GAMBLING MANAGER IS REVIEWED ANNUALLY BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. |
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