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, Part III, Line 2 | The operating of regional bridge tournaments in our District, previously conducted by the Mid-Atlantic Bridge Conference (EIN# 52-1185033), began as of January 1, 2015. The Mid-Atlantic Bridge Conference distributed a significant portion of its assets as well as its primary functions to ACBL District 7 and ACBL District 6. |
| Form 990, Part VI, Section A, Line 4 | Bylaws and Policies and Procedures were amended May 23, 2015 to reflect increased activities assumed from the related Mid-Atlantic Bridge conference. |
| Form 990, Part VI, Section B, Line 10b | Makeup of the District and local units is determined by the rules of the National organization, the American Contract Bridge League (EIN# XXX-XX-XXXX). |
| Form 990, Part VI, Section B, Line 11b | The 990 is prepared by the Treasurer and is reviewed by an independent accountant. Board members are informed of when the Form 990 is available, and is made available for their review upon request. |
| Form 990, Part VI, Section C, Line 19 | Governing documents and policies and procedures are available thought the organization's website. The Form 990 is available upon request. |
| Form 990, Part IX, Line 7 | The significant amounts of salaries and wages listed on Line 7 represent payments to employees of the American Contract Bridge League (EIN #13-0430330). The ACBL prepares all W-2 documents, tax withholding and employee benefits. |
| Form 990, Part IX, Line 17 | The significant amounts of travel, lodging and per diem shown in line 17 represents payments to employees of the American Contract Bridge League (EIN #13-0430330) in accordance with IRS rules. The ACBL prepares all W-2 documents, tax withholding and employee benefits. |
| Form 990, Part XI, Line 9 | A partial distribution of assets from the Mid-Atlantic Bridge Association (EIN 52-1185033), a 501c4 bridge organization in the process of downsizing. |
| Form 990, Part XII, Line 2c | The Board has instituted a monthly review of activity and bank statements by an Finance Committee member who is not a Board member. |
| Software ID: | 14000267 |
| Software Version: | v1.00 |