Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | . |
| FORM 990, PAGE 6, PART VI, LINE 6 | MARYLAND MILLION, LTD. IS OGANIZED WITH MEMBERS OR STOCKHOLERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED IN DETAIL WITH THE EXECUTIVE DIRECTOR AND THEN WITH THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS VOTE ON THE PROPOSAL TO APPROVE THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH DIRECTOR AND OFFICER REVIEWS AN ANNUAL DISCLOSURE STATEMENT WHICH AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. ALL ANNUAL DISCLOSURE STATEMENTS ARE SUBMITTED TO THE SECRETARY OF THE ORGANIZATION AND FILED WITH THE MINUTES OF THE FIRST BOARD MEETING OF THE BOARD OF DIRECTORS HELD EACH YEAR. ANY DIRECTOR WHO FAILS TO COMPLY WITH THE CONFLICT OF INTEREST POLICY MAY, AT THE DISCRETION OF THE BOARD OF DIRECTORS, BE REMOVED FROM THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES - PAGE 1 LINE 11 110,219 SPECIAL EVENT EXPENSE - PAGE 1, LINE 11 -110,219 |
| Software ID: | |
| Software Version: |