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 VI, SECTION A, LINE 2 | LAWRENCE & MICKI CHEHARDY HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS REVIEWED IN FULL BY THE TREASURER OF THE ORGANIZATION; UPON HIS APPROVAL, THE RETURN IS SIGNED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD DETERMINES & APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION; THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO ARE COMPENSATED BY THE ORGANIZATION. BOARD MEMBERS WHO RECEIVED COMPENSATION WERE PAID AT STANDARD RATES FOR BINGO WORKERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY; ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | PARADE THROWS EXPENSE: PROGRAM SERVICE EXPENSES 58,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,754. ROYALTY EXPENSE: PROGRAM SERVICE EXPENSES 58,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,067. CORONATION EXPENSE: PROGRAM SERVICE EXPENSES 13,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,107. DEN COSTS: PROGRAM SERVICE EXPENSES 8,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,200. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 7,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,763. DRAW PARTY EXPENSE: PROGRAM SERVICE EXPENSES 903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 903. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 362. |
| FORM 990, PART XII, LINE 1 OTHER ACCOUNTING METHOD: | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
| FORM 990, PART XII, LINE 2C FINANCIAL STATEMENTS AND REPORTING: | THE PROCESS THE ORGANIZATION'S COMMITTEE USES TO ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEARS. |
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