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 A, LINE 2 | JEROME KAHL AND MICHAEL KAHL ARE RELATED. JEFF POPP AND ROBERT POPP ARE RELATED. JASON PETRON AND ROBERT PETRON ARE RELATED. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS APPOINT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL MEMBERS ARE ABLE TO VOTE ON GOVERNANCE DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 AND 990-T ARE PROVIDED TO THE OFFICERS AND DIRECTORS AT THEIR REGULAR MEETING AND ARE REVIEWED USING THE FINANCIAL STATEMENTS FROM THE TREASURER FOR THE GENERAL FUND INCOME AND EXPENSES AND USING THE MONTHLY FINANCIAL STATEMENTS AND STATE GAMBLING TAX RETURNS ALONG WITH THE ANNUAL AUDIT FOR THE GAMBLING FUND. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FINANCIAL STATEMENTS AND TAX RETURNS OF OUR ORGANIZATION ARE AVAILABLE TO ANYONE REQUESTING THEM BY CONTACTING AN OFFICER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES COPIES OF GOVERNING DOCUMENTS UPON REQUEST. |
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