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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | There are three people on the Board of Directors who are related persons - Board President, gambling manger/board member and an additional board member |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is provided to the gambling manager and the Board of Directors for approval and signing prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members voluntarily announce possible conflicts of interest at board meetings. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents and financial statements are not made available to the public, but are available to members. There is no conflict of interest policy. |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |