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 11A EXPLANATION | EACH BOARD MEMBER REVIEWS THE 990 INDIVIDUALLY. ALL QUESTIONS ARE DIRECTED TO THE TREASURER AND TO THE INDEPENDENT CPA FIRM THAT PROCESSES THE TAX RETURN. |
| PART VI SECTION B LINE 15B EXPLANATION | THE ORGANIZATION COMPENSATES SOME INDIVIDUALS TO WORK BINGO SESSIONS AT A RATE OF PAY REGULATED BY THE STATE OF LA. SOME MEMBERS OF THE ORGANIZATION CHOSE TO DONATE THEIR TIME. WAGES FOR POLICE DETAILS ARE NEGOTIATED BY THE POLICE AGENCY |
| PART VI SECTION C LINE 19 EXPLANATION | RECORDS ARE PROVIDED UPON REQUEST TO MEMBERS OF THE ORGANIZATION. ADDITIONALLY, RECORDS ARE INSPECTED BY A DISTRICT INSPECTOR EACH QUARTER. |
| PART XI LINE 9 EXPLANATION | THE AMOUNT LISTED ON LINE 9 REPRESENTS UNRECORDED DEPRECIATION FROM PRIOR PERIODS. |
| Software ID: | 15000260 |
| Software Version: |