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, SECTION A, LINE 6 | THE ORGANIZATION IS MADE UP OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT OFFICERS OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL DECISIONS OF THE GOVERNING BODY ARE RATIFIED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION DOES NOT HAVE A SPECIFIC PROCESS FOR REVIEWING THE 990 BEFORE IT IS FILED. THE BOARD MEMBERS VIEW THE RETURN AFTER IT HAS BEEN FILED. |
| FORM 990, PART VI, SECTION B, LINE 15B | GAMBLING MANAGER (OFFICER) SALARY REVIEWED BY CEO AND GAMBLING COMMITTEE AND VOTED ON BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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