Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART VI SECTION B LINE 11 EXPLANATION | COPY OF 990+990T TAX RETURN IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW BEFORE THE RETURN IS SIGNED BY AN OFFICER AND FILED. THE ORGANIZATION RELIES ON A PAID TAX PREPARER TO COMPLETE THE RETURN. MOST OF THE REVIEW PROCESS IS DONE |
| PART VI SECTION B LINE 11 EXPLANATION | WHILE THE TAX RETURN IS BEING PREPARED VIA INDIVIDUAL BOARD MEETINGS WITH THE TAX PREPARER |
| PART VI SECTION B LINE 19 EXPLANATION | NOT SHARED WITH THE PUBLIC |
| PART VI SECTION B LINE 15B EXPLANATION | THE ORGANIZATION COMPENSATES THE TREASURER FOR MAKIN BANK DEPOSITS, WRITING CHECKS AND OTHER ACCOUNTING FUNCTIONS. THE ORGANIZATION PAYS SOME KEY INDIVIDUALS TO WORK BINGO SESSIONS. THE RATE OF PAY IS REGULATED BY THE STATE OF |
| CONTINUED | LOUISIANA. ALSO SOME MEMBERS DONATE THEIR TIME INSTEAD OF BEING COMPENSATED. ADDITIONALY, POLICE OFFICERS ARE PAID TO WORK SECURITY DETAILS FOR THE BINGO SESSIONS AND THOSE AMOUNTS NEGOTIATED BY THE ORGANIZATION AND POLICE DEPT |
| PART VI SECTION C LINE EXPLANATION | IN GENERAL, THE ORGANIZATIONS'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS. REVIEW BY THE PUBLIC WOULD BE ON A CASE BY CASE BASIS |
| Software ID: | 13000199 |
| Software Version: |