Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 | INADVERTENTLY AND DUE TO A SOFTWARE GLITCH, PAID PREPARER'S EXTENSION FAILED TO BE TIMELY FILED; ANTICIPATING LATE FILING PENALTY WILL BE ASSESSED FROM 5/15/18 TO DATE OF FILING TAXPAYER NOTES IN ADVANCE THAT IT WILL ASSERT REASONABLE CAUSE AND SEEK ABATEMENT AS THESE CIRCUMSTANCES WERE OUTSIDE TAXPAYER'S CONTROL AND LONG-STANDING PREPARER HAS ALWAYS PROPERLY EXTENDED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PRESENTED TO THE BOARD BY THE ACCOUNTING FIRM AND IT IS EXPLAINED IN DETAIL. THE BOARD THEN CAN ASK QUESTIONS AND THEN APPROVE THE RETURN AFTER THEY ARE SATISFIED IT IS COMPLETE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR THE BOARD FILLS OUT A CONFLICT OF INTEREST FORM THAT IS SUPPLIED BY THE STATE OF MINNESOTA. IT IS A STATE REQUIREMENT TO FILE THIS FORM ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE GAMBLING MANAGER IS REVIEWED ANNUALLY BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 9 | FMV CHANGE IN INVESTMENTS 0 FMV CHANGE IN INVESTMENTS -5,946 TOTAL -5,946 |
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| Software Version: |