Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 10b | Makeup of the District and local units is determined by the rules of the national organization, the American Contract Bridge League (EIN#XXX-XX-XXXX). |
| Form 990, Part VI, Section B, Line 11b | A copy is reviewed by the President, the Finance Chairman, and an independent CPA prior to filing. The document is made available to the entire Board subsequently. |
| Form 990, Part VI, Section B, Line 12c | Prior to the annual meeting, each Board member asked to review and provide written assertion of compliance with the policy. |
| Form 990, Part VI, Section C, Line 19 | The Bylaws are available from the District 6 website. The Form 990 is available upon written request from the Treasurer. The Conflict of Interest Policy is circulated to active Board members at the annual meeting. |
| Form 990, Part IX, Line 7 | The significant amount of salaries and wages listed on line 7 represents indirect payments to employees of the American Contract Bridge League (EIN# XXX-XX-XXXX) per a contractual agreement. The ACBL prepares all W-2 documents, and provides withholding and employee benefits. |
| Form 990, Part IX, Line 11g | Fees to move supplies $2,194. Publication editors $1,570. Fees to duplicate records $3,510. Fees to tournament assistants $7,870. Fees to setup events $1,800. |
| Form 990, Part IX, Line 17 | The significant amounts of travel, lodging and per diem on line 17 largely represents payments to employees of the American Contract Bridge League (EIN#13040303) per a contractual sanction agreement between ACBL and District 6 . The ACBL prepares all W-2 documents, prepares tax withholding and provide employee benefits. |
| Software ID: | 18007995 |
| Software Version: | v1.00 |