Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HOLDS ANNUAL ELECTIONS WHERE ALL MEMBERS CAN VOTE IN THE OFFICERS AND DIRECTORS FOR THE NEXT YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE BOARD OF DIRECTORS MEET PRIOR TO THE GENERAL MEMBERSHIP MEETING TO DISCUSS ALL MATTERS BOTH FINANCIAL AND NON-FINANCIAL. THEY THEN PRESENT THEIR RECOMENDATIONS TO THE GENERAL MEMBERS TO PUT ALL DECISIONS TO A MAJORITY VOTE BEFORE MOTION IS PASSED. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THE ORGANIZATION'S SECRETARY KEEPS WRITTEN MINUTES FOR EACH BOARD MEETING AND MEMBERSHIP MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS AND MEMBERS HAVE A PRINTED COPY OF THE FORM 990 AND 990T AVAILABLE FOR A REVIEW AND COMMENT PERIOD PRIOR TO BEING SIGNED AND MAILED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD AND MEMBERS APPROVE THE ANNUAL COMPENSATION FOR THE GAMBLING MANAGER EACH YEAR BASED ON AREA COMPARABILITIES, ACTIVITY LEVELS AND RESPONSIBILITIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS AND COPIES OF TAX RETURNS ARE AVAILABLE TO THE PUBLIC IN WRITTEN FORM UPON A REASONABLE REQUEST SUBMITTED TO THE ORGANIZATION. |
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