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 CONTRACT LABOR 23,519 0 0 GAMBLING TAXES 22,620 0 0 LOTTERY EXPENSES 21,498 0 0 MISC EXPENSES 20,741 0 0 SUPPLIES 19,641 0 0 MENS AUXILLARY PROGRAMS 12,137 0 0 LICENSES & FEES 5,837 0 0 MISC GAMBLING EXPENSES 5,780 0 0 DUES 4,191 0 0 CASH SHORT 2,589 0 0 NEW ROOF/FURNACE REPAIR 2,401 0 0 LAUNDRY & CLEANING 1,119 0 0 EQUIPMENT RENTAL 1,039 0 0 BANK SERVICE CHARGES 464 0 0 |
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