Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Governing body decisions Part VI line 7b | Decisions made by governing are documented in the meeting. |
| Form 990 governing body review Part VI line 11 | Form 990 is reviewed by governing body before filing. |
| Conflict of interest policy compliance Part VI line 12c | Conflict of interest is documented and compliance is enforced. |
| Governing documents etc available to public Part VI line 19 | Available to public on request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Correction to beginning net assets. |
| List of other expenses Part IX line 24e | Office Expenses 34,377Travel 24,772Postage 3,835Printing 1,785Supplies 471Property Taxes 781B Service Fees 80ACH Batch Fees 3Advertising 691Bingo Board 14,441Prizes 24,480Bingo Supplies 5,147Cleaning 4,400Licenses 100Security 9,225 |
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