Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other | Pt IV Lines 21 & 22 ORIGINIZATION DID NOT CONTRIBUTE ANY DONATIONS OF MORE THAN $5000 TO ANY INDIVIDUAL ORGANIZATION OR INDIVIDUALS.THESE CONTRIBUTIONS MANDATED BY PA SMALL GAME OF CHANCE REQUIREMENTS TO COMMUNITY ACTIVITIES. |
| Pt VI, Line 6 | ORGINIZATION IS MADE UP OF BOTH REGULAR & SOCIAL MEMBERS. |
| Pt VI, Line 7a | REGULAR MEMBERS VOTE IN THE GOVERNING BODY. |
| Pt VI, Line 7b | ALL REGUALR MEMBERS ARE ALLOWED TO VOTE ON ANY DECISIONS MADE AT REGULAR AND SPECIAL MEETINGS. |
| Pt VI, Line 11b | COPY OF FORM 990 SUPPLIED TO GOVERNING BODY, REVIEWED AND VOTED ON FOR APPROVAL PRIOR TO SUBMISSION. |
| Pt VI, Line 8a | MINUTES ARE TAKEN AND RECORDED AT ALL SPECIAL AND REGULAR MEETINGS AND REVIEWED AT THE START OF THE NEXT MEETING. |
| Pt VI, Line 8b | MINUTES ARE TAKEN AND RECORDED AT ALL SPECIAL MEETINGS. |
| Pt XII, Line 1 | CASH BASIS THAT INCLUDES LAND, BUILDING IMPROVEMENTS & ACCUMULATED DEPRECIATION. |
| Pt XII, Line 2c | MONTHLY FINANCIAL REPORTS PREPARED BY INDEPENDENT ACCOUNTANT ON A CASH BASIS WITH RECONCILED BANK STATEMENTS REVIEWED AND APPROVED AT REGULAR MONTHLY MEETING. GAMING REPORTED ON FORM 990 IS SUMMARY SUPPLIED BY GAMING OFFICER FOR BOTH NET PROCEEDS AND EXPENSES PAID BY BOTH BANK CHECKS AND CASH. |
| Pt XI | LINE 9: OTHER ADJUSTMENT - ROUNDING |
| Software ID: | 19009670 |
| Software Version: |