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 6 | THE ORGANIZATION HAS DUES-PAYING MEMBERS, NO STOCKHOLDERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPIES OF THE 990 ARE GIVEN TO THE BOARD OF TRUSTEES AND REVIEWED BY AN AUDIT COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS AN AUDITING COMMITTEE THAT WATCHES TO MAKE SURE WE ARE IN COMPLIANCE WITH ALL RULES AND REGULATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE READILY AVAILABLE TO PUBLIC AND MEMBERS FOR REVIEW. |
| FORM 990, PART IX, LINE 11G | REPAIRS 16,434 0 0 TRASH REMOVAL - LODGE 6,948 0 0 TRASH REMOVAL - CLUB 844 0 0 SALES TAX - LODGE 2,102 0 0 SALES TAX - CLUB 6,379 0 0 |
| FORM 990, PART XI, LINE 9 | GAMING FUNDS NOW SHOWN RESTRICTED 0 |
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