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 11B | THE BOARD REVIEWS THE 990 PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS ANNUALLY AND MONITOR ACCORDINGLY |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD REVIEWS COMPENSATION ANNUALLY |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | REAL ESTATE TAXES 28,222 0 0 GAMBLING TAXES 24,199 0 0 SUPPLIES 21,903 0 0 LOTTERY EXPENSES 21,434 0 0 CONTRACT LABOR 16,467 0 0 MISC EXPENSES 13,098 0 0 MENS AUXILLARY PROGRAMS 8,797 0 0 LICENSES & FEES 5,648 0 0 DUES 3,652 0 0 LAUNDRY & CLEANING 2,682 0 0 NEW ROOF/FURNACE REPAIR 2,401 0 0 EQUIPMENT RENTAL 1,105 0 0 BANK SERVICE CHARGES 858 0 0 |
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