Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS ARE ELECTED BY SECRET BALLOT. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE BOARD APPROVES ALL NEW MEMBERS AND ANY CONSTITUTIONAL CHANGES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD COMPARES THE FORM 990 TO THE BY-LAWS OF THE ORGANIZATION TO DETERMINE THAT ITS EXEMPT FUNCTION IS BEING MET. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION INSTITUTED A POLICY REQUIRING ALL ITS OFFICERS AND DIRECTORS TO FULLY DISCLOSE ANY CONFLICT OF INTEREST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT OF THE ORGANIZATION DOES NOT RECEIVE COMPENSATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD APPROVED THE COMPENSATION OF THE KEY EMPLOYEES, THAT INCLUDES COMPARING THEIR SALARIES TO DATA IN ORGANIZATIONS OF SIMILIAR SIZE AND GEOGRAPHICAL AREA. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE TO PUBLIC UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -4,954 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | DEPRECIATION ALLOCATED TO BINGO 4,954 ADJ TO FEDERAL INCOME TAX 153,326 ROUNDING 2 |
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